аЯрЁБс>ўџ 24ўџџџ1џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџьЅС#` ёПхbjbj\.\. .">D>DУ !џџџџџџЄЄЄЄЄ<<<Њф&$Ž аЖVVVVVmmmOQQQQQQ$†hюВu<m^mmmuЄЄVVЙŠmЄlV<VOmO,<VJ @0ђQсёЦ}4O 0а БB  <LmmmmmmmuuѓmmmаmmmmŽ Ž Ž „ Ž Ž Ž P4„"ІЄЄЄЄЄЄџџџџ 1. PLEASE SAVE AS A WORD DOCUMENT BEFORE DOING ANYTHING ELSE 2. Please revise wording of letters to suit your particular circumstances. 3. Note these are not legal documents or advice and you may need to obtain assistance of a fully qualified legal practitioner if you cannot recover your debts with letters such as these. Soft debt collection Good morning [Customer name] We have reviewed our outstanding accounts and have noticed that your account is outside our normal trading terms. We have attached a statement of your account for your information. We haven’t heard anything from you that would indicate any unhappiness with either the service or hardware that we have provided to you. If there is any reason for withholding payment please let us know so we can sort out any problems or arrange a payment plan if cashflow is a problem. We would really appreciate you settling the account by return mail or direct payment to our account, details are below. We look forward to hearing from you in the next couple days regarding payment and look forward to helping you in the future. If you have recently paid the account please give us a call so we can confirm receipt. Have a great week. Yours sincerely Moderate debt collection Dear [Customer name] We have reviewed our outstanding accounts and note that your account remains well outside our normal trading terms. We have attached a statement of your account for your information and ask that you settle the account immediately. Settlement of the account can be made by forwarding a cheque by return mail, payment by credit card or direct payment to our account, details are below. We consider your account to be out of order and no further credit will be provided until your account is again in order and arrangements put in place to ensure any future credit is paid in accordance with our trading terms.. Yours sincerely Hard debt collection Dear [Formal Customer name] FINAL NOTICE – YOUR ACCOUNT IS OVERDUE $ [Amount] IS DUE AND PAYABLE IMMEDIATELY LEGAL ACTION PENDING Your account is overdue. We have attached a statement of your account for your information and demand immediate settlement of the account. Settlement of the account can be made by forwarding a cheque by return mail, payment by credit card or direct payment to our account, details are below. If the account is not settled in full by [Date] we will be taking any action deemed necessary to recover the debt without further notice to you. This may include reference to our solicitors or debt collectors including direct action through the courts for recovery of the debt. Such action is likely to have a negative impact on your credit rating. 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