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Collection Demand Letter - Final

[Your company name]
[Your company address:
Street
City, State, Zip]
Date:
[Debtor's name]
[Address:
Street
City, State, Zip]
Re: FINAL NOTICE - Account No.: ______ Amount: _______

Dear [Debtor's name],

Please understand that this is our final notice that your account is past due more than 60 days in the amount of $_____ and that payment should be made no later than _____________. After this date, we will have no alternative but to turn your account over to a collection agency. A $50 collection agency fee will be added immediately to your overdue balance if payment is not made by the due date. We hope that this additional fee will not be necessary.

Sincerely,

[Signature]

[Name],

[Title]