ACCOUNT_FIRST_NAME ACCOUNT_LAST_NAME

ACCOUNT_ADDRESS_SINGLE_LINE

PARTY_1_NAME

PARTY_1_ADDRESS_MULTI_LINE

For the attention of: PARTY_1_CONTACT

  

22 November 2024

Dear PARTY_1_CONTACT,

Account of DEBTOR relating to Invoice Number INVOICE dated DATE 

Outstanding Invoice: CURRENCY AMOUNT

We would like to turn over to your services the accounts of DEBTOR of ADDRESS. The balance of DEBTOR outstanding is CURRENCY AMOUNT relating to Invoice Number INVOICE dated DATE for GOODS. 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.

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