This Aggressive Action Collection Letter is used by a company to inform a debtor that unless an account is paid, legal action will be taken immediately. This letter sets forth the current balance due on the account and date payment should have been made. It also specifically states that the account has been turned over to an attorney. It is important that this type of collection letter be set out in writing. A well-written Aggressive Action Collection Letter will prove useful in the event the debtor denies receiving notification of future legal action.

This Aggressive Action Collection Letter contains the following provisions:

• Parties: Sets out the name of the company and the debtor;
• Account Information: Current balance due and the date the payment was due;
• Legal Action: Sets forth that the account has been sent to an attorney for immediate legal action.

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This attorney-prepared packet contains:

1. General Instructions
2. Aggressive Action Collection Letter

State Law Compliance: This form complies with the laws of all states