August 10, 2007, Newsletter Issue #100: Working Out Payment Plans with Debtors

Tip of the Week

If you as the debt collection agency are working with uncooperative consumers who will not communicate with you, send the following bad debt collection letters:

WHAT IS GOING ON?

We cannot understand why you will not take the time to bring your seriously delinquent account current or at least call us to work out arrangements to settle your debt. Ignoring invoices and phone calls will not make this obligation go away! Call our office today!

(Phone and Address Element) (Date)

Account #_____________________________

Balance Due: $____________

_______________________________________________________________________________

THE INTEREST METER IS RUNNING!

Your failure to deal with your seriously past due account is not making your steadily increasing balance go away! The terms and conditions under which you assumed this obligation allow us to charge interest on unpaid balances. So, the balance due continues to increase. We are willing to work with you, but the first step taken has to be yours. Call us today!

(Address Element) (Date)

Account #_____________________________

Balance Due: $____________

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