Home Page Client Login Claim Form Company Information Management Profiles Contact Us
Allied National Nationwide & International Debt Collection Services Allied National Nationwide & International Debt Collection Services
Commercial Collections Consumer Collections FasTrac Prompt Payment Systems Subrogation Services Intellectual Property Protection Services International Debt Collections Services Case Management Final Notice Nationwide Judgment Enforcement and Recovery
New York Office Washington DC Office Miami Office Chicago Office Omaha Office Dallas Office Los Angeles Office

How It Works

Customized Collection Letters for Any Situation

Get Started Today!

Customized Collection Letters for Any Situation

B2B Collections • Consumer & Retail Collections • Healthcare Collections

Click here to see examples of customized letters that are germane to your specific needs.
  • Amicable Demand for Payment for Past Due Balance
  • Second Notice: Delinquent Status Remains Unpaid
  • Final Notice: Place for Collection If Not Paid in 10 Days
  • Commercial Credit Bureau Warning: Reporting to D&B and Experian
  • Consumer Credit Bureau Warning: Reporting to Equifax, Experian & TransUnion
  • The Gentle Push for Payment: "Giving This Matter the Attention It Deserves"
  • This is the Final Demand for Payment Before Seeking Assistance of the Courts
  • Return Checks: Notice to Cure Within Ten Days
  • Demand for Payment of Co-Pay Obligation
  • Insurance Deductables: Notice to Cure Within Ten Days
  • Credit Card Chargebacks: Notice to Cure Within Ten Days
  • Notice of Breach of Contract

 

All Letters will maintain strict compliance with the FDCPA (Fair Debt Collection Practices Act), FCRA (Fair Credit Reporting Act), ECOA (Equal Credit Opportunity Act), and HIPAA (Health Insurance Portability and Accountability Act)

© Allied National, Inc. 2002-2007 - Terms of Use
BBB Reliability Seal