Free Legal Notices and Letters
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Below are a list of templates to aid in collecting your delinquent accounts before turning them over to a debt collection agency.


If your deliquent account holder repeatly ignores requests to resolve the situation or if your debtor has simply just disappeared, its time to let the debt collection professionals at Sterling Companies step in before its too late.


 

 

Simply customize the letters below your with your company's information.

1 Agreement Reminder for Overdue Balance
2 Cash Discount for Overdue Balance Paid In Full
3 Demand for Payment #1
4 Demand for Payment #2
5 Demand from Guarantor
6 Final Demand for Payment- Account Goes To Collection
7 Final Notice Before Sending To Collection Agency
8 Friendly Overdue Reminder 1
9 Friendly Overdue Reminder 2
10 Inquiry Request for the Reason for Unpaid Balance
11 Notice of Default on Promissory Note - Demand Payment In Full
12 Personal Request for Information or Payment
13 Request for Information on an Overdue Account