ࡱ> uRoot EntryRoot Entry FvFk@8Data P1Table(@NMacros PvFk#vFk'h & !"#$%XY)*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOQRSTUVWdZ\]^_`abcefgijklmnopqrstwxyz{|}~CompObjGjObjectPool#vFk#vFkWordDocument1MSDigSig(Author)$0SummaryInformation( DocumentSummaryInformation8VBAPvFk#vFkPROJECT K  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFHJLMNOPQSTUVWXYZ[\]^_`abcdegijlmnopqrtuvwxyz{|}~՜.+,D՜.+,T px  /^ First Collection Letter Title 8@ _PID_HLINKSA`X%msbpt://Third Collection Letter.dot/QZ&msbpt://Second Collection Letter.dot/jmmsbp://-r:1A50C1E6/Oh+'0t 0< X d p |First Collection LetterirsMicrosoft Corporationricr letter04.dotporMicrosoft Corporationr12rMicrosoft Word 9.0o@Ik@jj@2jc@nG VT$m R&WordMicrosoft Word   @Times New Roman*wgw { -  2 w @Century !w*wgw -.2 w Account No. ___________ "  2 V c2 Ew  Dear [name]:! % 2 Ev en2 wB Our records show that you have an outstanding balance with our com!  !         !   %22  pany of $[value]. This is        C2 w% for [describe the goods or services].        2  o2 mw\ Is there a problem with this bill? If so, please call me so that we can resolve the matter.     % !           %   !     % 2 w_ Otherwise, please send your payment at this time to bring your account current. I am enclosing !!      %     %        %    2 w a busd A2 $ iness reply envelope for you to use.          2  n2 kw` Until you bring your account current, it is our policy to put further purchases on a cash basis "                     2 w only.   2  n2 #w  Sincerely,   2 #8 i 2 w i 2 w i2 twU P.S. Paying your bill at this time will help you to maintain your good credit rating.          % !     %         2 t .- 2  .System    -                             FMicrosoft Word Document MSWo0+ *H 010 *H 0g +7Y0W03 +70%7)O•0 0 *H bh<;҆j8?00)ъĽ5ǛSV0  *H 010U VeriSign Trust Network10U VeriSign, Inc.1,0*U #VeriSign Time Stamping Service Root1402U +NO LIABILITY ACCEPTED, (c)97 VeriSign, Inc.0 970512070000Z 991231070000Z010U VeriSign Trust Network10U VeriSign, Inc.1,0*U #VeriSign Time Stamping Service Root1402U +NO LIABILITY ACCEPTED, (c)97 VeriSign, Inc.00  *H 0. h|,-.  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If payment is still not received, send a second collection letter. Customize as necessary for your companys needs. Note: When you save this template as a document, note the document's file name and location. To edit the document next time, you must open it using Word. Every time you open this template from Microsoft Business Planner, a new document is created. See Also:  HYPERLINK "msbpt://Second Collection Letter.dot/" Second Collection Letter  HYPERLINK "msbpt://Third Collection Letter.dot/" Third Collection Letter Fred S. Steingold 1997, Legal Guide for Starting & Running a Small Business, Volume 1, published by Nolo Press, Inc.  First Collection Letter Account No. ___________ Dear [name]: Our records show that you have an outstanding balance with our company of $[value]. This is for [describe the goods or services]. Is there a problem with this bill? If so, please call me so that we can resolve the matter. Otherwise, please send your payment at this time to bring your account current. I am enclosing a business reply envelope for you to use. Until you bring your account current, it is our policy to put further purchases on a cash basis only. Sincerely, P.S. 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