OBJECT: COLLECTION INSTRUCTIONS TO LAWYERS Dear [CONTACT NAME], Please accept this letter as your instructions to immediately commence collection proceedings on our behalf against [FULL NAME OF DEBTOR] of [FULL ADDRESS OF DEBTOR] for [DESCRIBE DEBT] in the amount of [AMOUNT]. We enclose copies of the relevant documents for your file: __ Purchase order __ Invoice __ Bad cheque & notice of return __ Correspondence We shall keep the original documents safe for production in court as necessary. If you need further
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