[ 2006-08-21 10:50 ]
1. Choose a firm tone for your letter.
2. Remind the recipient of your
previous collection letters.
3. Remind the recipient of all the necessary
The amount owed by the recipient
The length of time the bill
has been overdue
The additional amount of late charge if there is any
4. Tell the recipient what kind of legal action will be taken if the final
collection effort fails.
I am afraid your failure to settle your account, which is over due for more
than six months, will leave us with no alternative but resort to legal
This is to notify you that unless we receive your check for $7,550.50 by June
30, we will place your account in the hands of our attorneys for collection.
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