December 4, 2024
[First Name] [Last Name]
[Address]
[City], [State] [Zip Code]
Dear [Mr./Mrs.] [Last Name]:
As of [Date], payment in the amount of $[000.00] for [Name of Debt] has not been received as agreed between us. This payment was due on [Date Due] and is now [00] days late.
Because of the money owed, as highlighted in our written agreement attached, you now owe an additional late fee of $[00.00].
If you do not make payment within [00] days of receiving this letter, I may be begin to pursue legal action without further notice.
Please contact me at the phone number below with any questions or to make immediate arrangements to resolve this demand for money owed promptly.
Sincerely,
[First Name] [Last Name]
[Address]
[City], [State] [Zip Code]
[000-000-0000]
Attachment: Original Payment Agreement dated [00/00/00]
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