Collection Letters Final Notice

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Final notice of intent to levy
Final notice of intent to levy (Sylvia Mann)
We have sent you an invoice for this order, account statements reflecting an overdue balance, and a previous overdue notice. All demand letters should always be sent via Certified Mail with Return Receipt to ensure the debtor received it. Unless we receive your payment for $, we will turn your account over for collection immediately.

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Dear _____: This is our final reminder that payment on your account in the amount of $_____ on your account was due on _____.

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Personal checks, as well as money orders, Visa, MasterCard, Discover, and American Express debit or credit cards are accepted. When composing a collection letter template, you need to follow several steps. Collection letters that go out to patients usually have very stern language.

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