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Letter before action


drjwebbby
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Hi, I have a customer that owes me some money.. she keeps saying she's going to pay tomorrow but tomorrow never seems to come. It's now obvious that she's avoiding paying. Is there any letter templates on here I could use to try to gee her up??

 

Many Thanks

Darren

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They are here yes in the library

Tell us a bit more background

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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