Demand Letter- Commercial Debt
Certified Mail No.
Return Receipt Requested and
First Class Mail
Address Service Requested
Our office has been retained to collect your debt in the amount of $ that you owe to for furnishing goods and/or services to you on account.
Our office has been retained to collect the debt of in the amount of $ that is owed to for its furnishing goods and/or services to on account.
Notice is given pursuant to Section 305.103 of the Finance Code that all late charges have been reversed.
[Option- if Personal Guaranty signed] Pursuant to your Guaranty Agreement dated , guaranteeing all of the indebtedness of to , payment of the above-described amount is hereby demanded. [end option]
Please contact our office concerning payment of this indebtedness. If we have not heard from you within ten (10) days of your receipt of this letter, we intend to recommend to our client that suit be filed. Further, we will recommend that our client seek court costs and attorney’s fees in addition to the amount of the debt.