Debt Collection Letters
Are you struggling to obtain monies owed to your business and want to avoid costly litigation? If you need a debt collection letter or a series of letters, our debt collection writing experts will listen carefully, analyze the specific issues involved, then write/edit/customize and optimize your collection letters.
Here is a series of collection letters we will customize and optimize specifically for your customers and industry:
- Friendly reminder.
- Second reminder.
- Third reminder.
- Offer to discuss resolution.
- Deadline notification.
- Litigation notice.
There is no standard collection letter, as there are numerous reasons customers don’t pay their bills. Our debt collection letters enable you to communicate most effectively with your customers and associates to achieve the best possible outcome.
Why You Should Look No Further
It doesn’t matter whether you are in a startup business, mid-sized organization, non-profit organization or multinational company, you will receive supremely crafted debt collection letters targeted to the recipient in your specific industry jargon.
With 26 years of experience, and clients including the U.S. Treasury, National Australia Bank, Johnson & Johnson, Air New Zealand, BP, and the U.S. Army, you can be certain that your business interests are in the hands of a trustworthy, reliable company.
Your optimized debt collection letters will be written in strict accordance with the Fair Debt Collection Practices Act.
PLEASE NOTE: If the Fair Debt Collection Practices Act is violated, consumers can sue for actual and punitive damages.
Employing Optimal Thinking, we will ask the most incisive questions to determine how to craft your letters to achieve the optimal response. We will collaborate with you to ensure that your collection letters are accurate and completed on time.
