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60-Day Past Due Letter

The 60-Day Past Due Letter is a formal notice sent to a customer or client who is 60 days behind on payment.

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Service Description

The 60-Day Past Due Letter is a legal document that is used by creditors to notify their customers that they are behind on their payments and that they need to make a payment within 60 days in order to avoid further legal action. This letter is usually sent after the initial payment due date has passed and the creditor has not received payment from the customer.

The 60-Day Past Due Letter should contain detailed information about the amount owed, the due date, and the consequences of not paying the debt. It should also include instructions on how to make a payment and contact information for the creditor.

It is important to note that the 60-Day Past Due Letter is not a legal demand for payment, but rather a notification to the customer that they are behind on their payments and that legal action may be taken if they do not make a payment within the 60-day timeframe.

Overall, the 60-Day Past Due Letter is a critical document for creditors to ensure that they receive payment from their customers and to protect their legal rights in the event that legal action becomes necessary.

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