Collection letters are authored by: Dr. Neil Jan Gale

Individual Letters (in Word <doc> format) included:
01) Broken Payment Promise
02) Call Immediately
03) Confirming New Payment Arrangements
04) Confirming Up-To-Date Payment Schedule
05) Demanding Balance in Full
06) Failure to Respond
07) Final Notice Before Legal Suit
08) First Payment Delinquent
09) Guarantors Notice of Delinquency
10) Late Payment Notice
11) Notice to Repossession of a Motor Vehicle (Illinois Only)
12) Received a Bad Check
13) Received a Partial Payment
14) Received Payment and Next Due Is
15) Received Payment and Still Delinquent
16) Rule of 78's Simple Explanation
17) Seriously Past Due 1
18) Seriously Past Due 2

TO DOWNLOAD Click on the link below:
Consumer_Collection_Letters.zip (in Word <doc> format)

NOTE: You are given permission to freely use these letters, in whole or in part, as you wish. Dr. Neil Jan Gale personally assumes no responsibility as to the use or outcome from these letters. By downloading the Consumer_Collection_Letters.zip file (collection letters) from DrGale.com, you agree to hold-harmless Neil Jan Gale and DrGale.com.

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