Free legal letter format 09
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LEGAL DEBT COLLECTION LETTER TEMPLATE

Your Company Name
Your Street Address
Address Line 2
Town, County, Postcode
Contact Details

2020 年 7 月 27 日
Recipient Name
Customer Name
Address Line 1
Address Line 2
Town, county
Postcode
Dear Recipient Name
Reference: Insert account details, or invoice details
Your account is now seriously in arrears. Despite previous requests we still have not received your
payment of Enter Amount.
If payment of Enter Amount is not received in the next seven days we will have no alternative but to
take legal action which will incur both legal costs and interest to you.
If payment has been made in the last few days please disregard this reminder.
Yours sincerely,

[Your Name]
[Title]
[Company Name]