Category Archives: How To Write Commercial Debt Collection Letters

How to write effective commercial debt collection letters and notices

Guide to Collection Letters

What you need to know about writing good collection letters At C2C Resources, we like to provide information not only to our existing 25,000+ customers but also to would-be customers, to help them improve their in-house collection processes. For us, … Continue reading

Posted in How To Write Commercial Debt Collection Letters, Uncategorized | Tagged , , , | Comments Off on Guide to Collection Letters

Sample Debt Collection Letter: Increasing The Urgency

At C2C Resources, we understand that for our clients, the process of collecting a debt can feel like a balancing act. Communication with a delinquent customer can be like delicate balancing act. You need just the right amount of friendly … Continue reading

Posted in How To Write Commercial Debt Collection Letters | Tagged , , | 1 Comment

Debt Collection Letters: Writing a Firm Notice That Gets Attention

Your debt collection letter: Is it getting noticed or tossed? The process of collecting a debt can be nothing short of maddening. You send reminders, you call, you hear excuses until finally, you find yourself writing an angry Final Demand … Continue reading

Posted in How To Write Commercial Debt Collection Letters | Tagged , | Comments Off on Debt Collection Letters: Writing a Firm Notice That Gets Attention

Example of a Friendly Debt Collection Letter

Sometimes, making assumptions can get you into trouble. But there are those instances when making an assumption is a good thing to do. When it comes to debt collection notices, it’s smart for your initial contact to be built on … Continue reading

Posted in How To Write Commercial Debt Collection Letters | Tagged , | 7 Comments

The Basics of Debt Collection Letters

Writing effective debt collection letters requires that you keep your two main objectives in mind: 1. To get the invoice paid 2. To maintain customer good will in the process In many cases, your delinquent customer truly wants to pay … Continue reading

Posted in How To Write Commercial Debt Collection Letters | Tagged , | 2 Comments