This collection instructions to lawyers template has 1 pages and is a MS Word file type listed under our credit & collection documents.
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