If there are circumstances beyond your control which are preventing payment, this is your FINAL OPPORTUNITY to let us know. Once paid, please supply a receipt to this office as a matter of urgency. Should you wish to avoid this, please make payment into our account within the next 7 days, the details of which are: If listed today, it will remain on your credit file until (today’s date- 5 years in the future) and severely impact your ability to obtain credit during this five year period. Below is a sample letter of complaint regarding harassment by a debt collector. Invoice number (invoice number), is now more than 60 days overdue, meaning a credit default can be listed against you. This amount was due for payment on the (due date of the invoice).ĭespite numerous requests, payment has not been received and the debt has today reached a critical stage which requires your URGENT ATTENTION. We write regarding the above-mentioned which remains outstanding in the amount of ($ amount owing). Original due date of invoice: (Due date of oldest/only invoice)
Re: (Outstanding Invoice (s) (invoice numbers)
