5 Great Collection Letter Templates for Your Firm

When your firm sends collections letters, it's important to have a variety of letters on hand. You need different letters for different stages of the process.

The message to a client who is 120 days past due should be different than the message to a client who is 2 weeks past due.

This eBook has 5 templated letters, including:

  • Payment due
  • Payment overdue
  • Payment received

There are also tips about how to change the language between messages, and how to automate the messages.

Download the eBook to start using the templates.  

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