This Collection Letter with Personal Appeal is used when personally appealing to a customer or client to pay a past due account. This letter sets out the specifics of the past due account (including the amount due and due date) and also lets the customer know that payment arrangements will be accepted. It also sends an appeal to the customer on a personal level that credit was extended in good faith and that the customer should pay as agreed. This letter can be tailored for your unique situation and will serve as a written record of the communications between the parties.

This Collection Letter with Personal Appeal contains the following:

• Parties: Sets out the names of the company and the party who is delinquent;
• Delinquency: Sets out the specifics regarding the delinquent payment including the due date and the amount due;
• Personal Appeal: Sets forth a personal appeal that the account be paid in full or that payment arrangements be set up.

Protect Yourself and Your Rights by using our attorney-prepared up-to-date forms.

This attorney-prepared packet contains:

1. General Instructions
2. Collection Letter with Personal Appeal

State Law Compliance: This form complies with the laws of all states