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Final Demand for Payment

Final Demand for Payment Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: FINAL DEMAND FOR PAYMENT – CERTIFIED MAIL Dear [CONTACT NAME], Despite our efforts to resolve your past due account, payment on this account has still not been made. We are informing you that this is your final notice and last opportunity [...]

By | March 1st, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter, Unpaid Balance due to Clerical Errors

Collection Letter, Unpaid Balance due to Clerical Errors Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: UNPAID BALANCE DUE TO CLERICAL ERRORS Dear [CONTACT NAME], Our credit department has notified me that your account is past due. Since you are one of our preferred customers we want to offer any assistance we can. [...]

By | February 28th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter

Collection Letter Date Name of debtor Address Address2 City, State/Province Zip/Postal Code OBJECT: COLLECTION LETTER Dear [NAME OF DEBTOR], Your name was brought to our attention to collect from you the entire balance of a debt you owed to [NAME OF CREDITOR]. As of [DATE], the amount of the debt is [AMOUNT]. If you want [...]

By | February 28th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter to Resubmit the Statement

Collection Letter to Resubmit the Statement Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: ENCLOSED STATEMENT Dear [CONTACT NAME], Perhaps you have overlooked the fact that your account is currently overdue. I have enclosed a statement of your account which shows a balance due of [AMOUNT DUE]. If there is some reason why [...]

By | February 23rd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter to Eliminate Disputes

Collection Letter to Eliminate Disputes Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: FINAL DEMAND FOR PAYMENT – CERTIFIED MAIL Dear [CONTACT NAME], Is there some reason why you have not paid our invoice number [INVOICE NUMBER] dated [INVOICE DATE] in the amount of [INVOICE AMOUNT]? This invoice is long past due and [...]

By | February 23rd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter Requesting Contact and Proposal

Collection Letter Requesting Contact and Proposal Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: REQUESTING CONTACT & PROPOSAL Dear [CONTACT NAME], We have been doing business together for a long time. Perhaps that is why we cannot understand why you haven't responded to any of our reminders advising you that your account is [...]

By | February 23rd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter Offering Additional Discount

Collection Letter Offering Additional Discount Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: WE OFFER ADDITIONAL DISCOUNT Dear [CONTACT NAME], I want to tell you how personally sorry I am to hear of the difficulties you've been experiencing in your business. I'm sure that your years of experience and you natural acumen will [...]

By | February 22nd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Letter Before Sending to Agency

Collection Letter Before Sending to Agency Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: FINAL DEMAND FOR PAYMENT BEFORE SENDING TO AGENCY Dear [CONTACT NAME[, We sent you [ITEM(S) SHIPPED] on [SHIP DATE] and invoiced you for the agreed upon price of [AMOUNT DUE]. You promised to pay this invoice within [TERMS DAYS] [...]

By | February 22nd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Instructions to Lawyers

Collection Instructions to Lawyers Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: COLLECTION INSTRUCTIONS TO LAWYERS Dear [CONTACT NAME], Please accept this letter as your instructions to immediately commence collection proceedings on our behalf against [FULL NAME OF DEBTOR] of [FULL ADDRESS OF DEBTOR] for [DESCRIBE DEBT] in the amount of [AMOUNT]. We [...]

By | February 22nd, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Checklist of Actions to Improve Collection of Accounts

Checklist of Actions to Improve Collection of Accounts Unfortunately, if your company extends credit to your customers it is inevitable that some of those customers are not going to pay you on time. In fact, you can rest assured that some of those customers are not going to pay you at all! The following actions [...]

By | February 22nd, 2017|Business And Legal Forms, Collection, Reference|0 Comments