Collection Letter for Delinquent Account by Collection Agency

Document Summary

This “Collection Letter” is used by a collection agency when it has to collect dues from a debtor or defaulter on behalf of a company or creditor.

Description

Under this letter the collection agency demands from the defaulter or debtor the payment of dues and warns the defaulter or debtor that in the event of failing to do so legal action can be taken to recover the dues. A copy of invoice against which the payment is due should be enclosed with this letter.

Jurisdiction

This document is intended for use in the Emirate of Dubai.

Disclaimer

This document is provided for reference only and is not intended to be, and should not be considered, legal advice. Determinations about whether this document will be appropriate in your particular situation or jurisdiction should be made after consultation with a legal counsel. Kanoony will not assume any legal liability that may arise from the use of this document.

Before Execution

• The information on this front page or contained in the headers and footers of this instrument are for guidance purposes only.
• Please delete this front page together with the information contained in the headers, footers, and the endnotes prior to circulating this letter. Where square brackets […] and highlights are used in the document, it indicates that there is missing or incomplete information which will need to be incorporated prior to signature.
• Please remove the square brackets and all highlighting prior to signature.