COLLECTION LETTER (FINAL NOTICE)

Dear ______________________

re: PAST DUE BALANCE $__________
The choice of placing your past due account with a collection agency is one we do not take lightly especially in the case of a good customer like you. Your goodwill is important to us, as is your continued business.

However, since we did our part, we expect you to do yours. If we need to resort to actions that might jeopardize your credit standing and cause you embarrassment, we would both suffer.

We are hopeful that you will act promptly and forward us your check immediately and in full. We will suspend further action until __________. It is important that we receive a positive response from you by then. We would very much regret hav ing to make a decision that neither of us wants.

Very truly yours,

__________________________
Signature