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- FINAL NOTICE BEFORE LEGAL ACTION
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- Date:
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- TO: (Customer)
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- Re: $_______________ PAST DUE
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- We have repeatedly requested payment of the above past
- due account. Our demands for payment have been ignored.
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- Therefore, we shall turn this account over for collection
- within the next ____ days unless payment, or an acceptable
- proposal for payment is received.
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- Collection action on this obligation may result in
- additional legal or court costs to you and may impair your
- credit rating.
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- Very truly,
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- _____________________________
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- Form 119
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