Payment Plan Letter
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5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
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DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
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| NOVEMBER 3, 1999 |
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
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333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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ACCOUNT
NO: |
333111 |
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TOTAL
DUE |
$1,100.00 |
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RE: John Debtor |
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| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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THIS IS A REMINDER THAT YOU HAVE PROMISED TO MAKE A PAYMENT OF $10.00
ON OR BEFORE NOVEMBER 19, 1999.
PROMPT PAYMENT WILL CONTINUE TO MAINTAIN YOUR CREDIT RATING.
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED
FOR THAT PURPOSE.
AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT REFLECTING
ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS.
UNLESS YOU NOTIFY DIRECT DEBT COLLECTIONS DIRECTLY WITHIN 30 DAYS AFTER RECEIVING
THIS NOTICE THAT YOU DISPUTE THE VALIDITY OF THIS DEBT OR ANY PORTION THEREOF, DIRECT DEBT COLLECTIONS WILL ASSUME THE DEBT IS VALID.
IF YOU MAKE A REQUEST TO DIRECT DEBT COLLECTIONS DIRECTLY, IN WRITING WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, DIRECT DEBT COLLECTIONS
WILL OBTAIN VERIFICATION OF THE DEBT OR OBTAIN A COPY OF THE JUDGMENT AND MAIL IT TO YOU. IF YOU MAKE A REQUEST TO THE CREDITOR IN WRITING, WITHIN
30 DAYS AFTER RECEIVING THIS NOTICE, THE CREDITOR WILL PROVIDE YOU WITH THE NAME AND ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM
THE CURRENT CREDITOR. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM A DEBT COLLECTION AGENCY OFFERING YOU AN OPPORTUNITY TO SETTLE
THIS DELINQUENCY WITH THE CREDITOR.
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All letters include postage, return envelope, and perforated payment stub.
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