Collection Letter

This is a formal collection letter template intended for businesses or professionals trying to collect overdue payments from clients. It is more assertive than a standard reminder but less aggressive than a demand letter, making it ideal for maintaining a professional relationship while urging timely payment. The letter includes the amount owed, payment options, and consequences of non-payment, such as referral to a collections agency or legal action. It also provides options for payment plans. The compliance section ensures the letter avoids harassing language and aligns with Florida law and the Fair Debt Collection Practices Act (FDCPA). This document is especially useful for businesses seeking a documented attempt at collection before escalating to litigation or debt recovery services.