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COLLECTION LETTER REQUESTING CONTACT AND PROPOSAL

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COLLECTION LETTER REQUESTING CONTACT AND PROPOSAL

Basic Info

  • Applicable Region UAE
  • Available Languages
    English
    English & Arabic
  • Document No 0000340
  • Version V 1.0
  • Last Updated 07-06-2023
  • Reviews 0
Document Summary

This collection letter should be sent out to the non-paying customer after many reminders and not from the first time. There are many reasons why the customer has not paid on time. By sending this letter, you are giving them a chance for explanation to keep a great customer-vendor relationship.

Description

The collection letters are sent when the debtor defaults or delays the payment for reasons unknown. This letter offers the customer the help to solve delay issue and to maintain a great relationship between both parties.

Jurisdiction

This agreement is intended for use in the United Arab Emirates and the laws may differ from one country to the other, you may need to have this document reviewed by a local legal practitioner.

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.

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