If you think it is necessary to send a letter to the collection company or original creditors after a successful telephone negotiation, use the following standard letter to an original debt collector or creditor as a guide. This is optional because you really want the collection agent or original creditor to send you a billing letter on the header. We recommend that you make your payment before 29/05/20XX; Otherwise, your data will be passed on to our external collection companies and, from there, legal proceedings will be initiated against you with respect to our credit collection. This step could seriously affect your credit history. Therefore, we ask you to contact us to make payments or to arrange alternatives before that date. Unpaid receivables represent the total outstanding debt of the debtor to the creditor at the time this agreement comes into force, including capital, interest up to the date of that agreement and costs. The releases described above come into effect as soon as the effective date of this agreement (as shown in Section 13 below) and the payment of the liquidation amount by the debtor. A magic word for lawyers, original creditors and debt collectors is: „A definitive solution to the claim that one party has against another.“ The amount of compensation may be less than the balance owed. Note that billing does not mean that a collection agent can sell your account for additional collections to another collection agent. An agreement is final. You should only forward this letter to the debtor`s address of residence and to any address that the debtor has invoked in the agreement. In addition, it is recommended to send the letter by recommended letter.
Consult the lawyer: It is advisable to call a guilty negotiation professional or a lawyer to verify the letter. Experts ensure that the letter lacks unnecessary objects and inconsistencies. The collection letter is a special letter written by a lender requesting a fee for default to a recipient of the loan. This letter is always written when the recipient of a loan does not pay his credit on time, despite the warnings sent to him. The government allows donors to send such letters to their debtors who have become insolvent. No severe credit collection measures can be taken before a letter of application for the credit lag is sent.
Comments are closed.