Past due collection letter samples
[PDF File]HOA Collections: A Procedure That Works
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The Board should have and follow a Collection Policy that includes: a. Any assessment not paid within 30 days of the due date will be advised of late fee and assessment; b. Any assessment not paid within 45 days of the due date will be sent a past due notice; and c. Any assessment not paid within 60 days of the due date will be sent to the attorney for collection. 2. Make sure the Association ...
[PDF File]Collection Letters - Practicon
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Collection Letter I (enclosed with second statement) Dear _____, This is a reminder of the past-due balance on your account for _____ in the amount of _____. At the present time, your balance is ____(days)___ overdue. We will appreciate payment in full immediately. If you have any questions about your account, please call the office. We want to help. Sincerely, Patient Accounts Coordinator ...
[PDF File][Sample Notice] NOTICE
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[Sample Letter] Dear Delinquent Taxpayer: As you are aware, collection of all property taxes, including personal property taxes, helps keep down the tax rate, and is an important aspect of a fair and constitutional taxing system. Our records show that you owe delinquent personal property taxes for tax year , which were due and payable , and delinquent . These taxes are accruing interest and ...
[PDF File]Notice of Overdue Rent 10
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This letter is to inform you that your rent is overdue at the time of this notice. According to your lease, a late fee of $_____[ has been/will be ] applied to the total amount due. Your balance due immediately is $_____. Acceptable forms of payment include _____. Your prompt attention to this matter is needed to avoid further consequence. Failure to pay the rent could lead to eviction ...
[PDF File]RETAINER AGREEMENT - LIANS
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collecting past due accounts; (b) Once we invoice a client, we must pay the HST on the invoice quarterly even if we have not received payment from you; (c) We will not withdraw so close to a court appearance that you cannot obtain and prepare a new lawyer to adequately represent you. Therefore, before a court appearance is scheduled we require you to pay all outstanding accounts and a further ...
[PDF File]PHYSICIAN PRACTICE MANAGEMENT ESSENTIALS KEYS FOR …
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Collection at time of service ... Only 5% of accounts over 90 days past due will ever pay voluntarily It is estimated that accounts which are… 90 days past due are 90% collectible 180 days past due are 67% collectible 1 year old are 40% collectible ; 15 ; D; IRECTOR OF; F; IRST; I; MPRESSIONS Interference Blasting music Front desk on phone with boyfriend, child… Repetitive inefficiency ...
[PDF File]Sample 1 - Kareo
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If you have already sent payment in, then please, disregard this letter. Otherwise, we look forward to receiving your payment within five days of this letter. Your prompt attention is appreciated. Dr. «Patient_ProviderName» would appreciate it very much. Sincerely, Sample 2 Dear Mr/Mrs. «Recip_LastName», You currently have a balance of $ «Patient_PatBalance» with …
[PDF File]final demand for payment - Carroll County
https://info.5y1.org/past-due-collection-letter-samples_1_745606.html
ten (10) days of the date of this letter, we will immediately turn this account over to our at- torneys for collection proceedings against you without further notice. These proceedings will include claims for pre-judgment interest on your account and all legal and court-related costs in connection with collection of this past-due account and will substantially increase the amount that you owe ...
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