I wanted to touch base on the [due amount]
settlement previously offered by my client to resolve this. If this is not acceptable, it seems as though we have expired all our options to resolve this amicably and will move forward accordingly. Please let me know if you would like to take advantage of this opportunity to settle within 48 hours.
Please review the back up regarding the balance of [due amount] that my client [creditor name] shows open and is trying to collect from [debtor name]. Please contact me to discuss a resolution to this matter. Thank you
Your continued silence has caused the account to be red flagged on my end. Our client fears they may not be the only vendor in this position. Is this an isolated incident, common business practice or is there some other reason this debt has not been paid? If so, please explain. Do you intend to resolve this voluntarily? Your contact with my office is needed immediately.
Due to the time that has elapsed, your account is considered in an escalated status. Open lines of communication are a must at this point.
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