RE: (Name & Account Number) To Whom it May Concern: I've been contacted by your company about a debt you allege I owe. I am exercising my consumer rights and instructing your company not to contact me ...
So, you’re dealing with unpaid invoices and thinking it’s time to send a collection letter. It’s not just about reminding them to pay up; it’s about doing it right. You want to be firm but not burn ...