Final Demand Letter

Intermediate Plan to Keep Customer

Dear
We have requested payment for your delinquent account in the amount of $
several times without success.
THIS IS YOUR FINAL NOTICE
Please be advised that unless we receive payment by
, we will immediately
turn this account over to our attorneys for collection proceedings against you.
These proceedings will hold you accountable for the overdue balance, interest on your
account, and all legal/court-related costs. Additionally, these proceedings will adversely
affect your credit rating.
We regret the necessity for this action and urge you to clear up this account delinquency
before such actions are taken.

Strong Maybe Plan to Keep customer

Dear
We have repeatedly advised you of your long overdue balance in the amount of $
You have until

to pay the amount above and avoid legal action.

If you fail to make payment by the date listed above, we will be left with no other choice
but to turn your account over to our attorneys.
Please consider this your final opportunity to resolve this matter outside of court.
Our attorneys have been provided a copy of this letter.

Strong No Plan to Keep Customer

You are in default of your obligation to pay your balance in the amount of $

Unless payment for the amount above is received by

, we will use all legal
means necessary against you to recover the balance along with accrued interest and
legal fees.
Consider this your final notice.

A copy of this letter has been sent to our attorneys.