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