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Hardship Letter

Collection Letter

This is a hardship letter addressed to the lender. In this letter, the addressor/borrower apologises for delaying the loan payment and explains the delay. Additionally, the borrower encloses a budget for future expenditure and revenue to ensure the lender that they would be able to make prompt payment. 

How to use this Document?

 

This letter can be used when there was a delay/omission in making prompt loan payments.

The amount, date of receipt, customer's name and address should be mentioned in the letter. You can customise the letter to suit your circumstances by choosing the appropriate reason for the delay. Moreover, you should attach a budget or any supporting documents to this letter. 

How to Tailor the Document for Your Need?

  1. Create Document: Click the “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 clicking the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document in Word 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.

 
Accept
sincere apology
apology
omission
delay
hardship letter
sent
today
apologise
inconvenience caused
inconvenience
receipt
purchase receipt
receipt of purchase
apology letter for delay
apology letter
delay apology letter
sorry letter
lender
borrower
mortgage
loan

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