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Unpaid Invoice for Goods and Services

Turn over to Collection Agency

Turn over to Debt Collection / Recovery Agency for unpaid outstanding invoice after the provision of goods and services that have been extremely overdue.

We would like to turn over to your services the accounts of Debtor. The balance of outstanding is relating to Invoice Number dated DATE. In spite of numerous reminders, we have not received a satisfactory response so far. Our credit terms has been unable to collect the debt.

DEBTOR is employed by [insert background]. He has bank accounts at [bank] and has been a customer of ours for [number] of years. We have enclosed the debtor's file for your reference.

How to use this Document? 

This document is a Turn over to Debt Collection / Recovery Agency for unpaid outstanding invoice after the provision of goods and services that have been extremely overdue.

The Outstanding Invoice, Late Payment Charge and Accrued Interest should be clearly stated in the letter. 

How to Tailor the Document for Your Need?

  1. Create Document:Click “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document inWord or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

 
reminder
payment reminder
final demand
letter before action
overdue
outstanding
invoice
unpaid
collection agency
debt recovery agency
debtor

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