COLLECTION LETTER - THREATENING LEGAL ACTION
Dear (Customer Name),
RE: BALANCE DUE
It is urgent that this unpaid balance be paid by ( ) to close this account. We have verified this balance and found it to be correct.
However, if you do not agree, or need additional information, please call me immediately.
Unless we receive your payment in full or hear from you to make other arrangements, we will have no other alternative but to take legal action.
Sincerely,