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...
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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...
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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...
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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...
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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...
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