Do you have customers who are not paying their bills in a timely manner? If so, this Collection of Payment Letters packet is exactly what you need. This packet contains five letters which inform an individual and/or a company that they are delinquent in payment of an account. The tone of the letters fit a variety of situations ranging from a gentle reminder to the threat of legal action. These letters can be used for a one-time use or for ongoing collection matters and are available for immediate download.

This lawyer-prepared packet contains:

1. Instructions and Checklist
2. General Information
3. Collection of Payment Letters for use in Canada

Law Compliance: This form can be used in the following provinces: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Northwest Territories, Nova Scotia, Nunavut, Ontario, Prince Edward Island, Saskatchewan and Yukon