The purpose of this letter is to inform the debtor you are prepared to take legal action if the debt is not resolved within the given deadline. {date} {recipient name} {recipient address} RE: Account Number {number} Dear {recipient}, We have repeatedly requested payment of your delinquent account in the amount of {amount}, and we have not received a response from you. This letter serves to advise you that if we do not receive payment in full within ten (10) days of the date of this letter, we will immediately turn your account over to our attorneys, who will begin legal proceedings against you without any further notice. If we are required to pursue legal action, you may be held responsible for legal expenses, court costs, and pre-judgment interest on your debt. These costs will significantly increase the amount of debt we are owed. In addition, court collection proceeds may negatively affect your credit rating. We regret the necessity of this action. If you have made the required payment already, please disregard this notice. If you have any questions about this debt, please contact our office immediately at {phone number}. Sincerely, {your signature} {your name}

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