Your Company Your Name Your Email Debtors Name Debtors Address Debtors City, State, Zip Debtor Phone Debtor Email Date of First Invoice Date of Last Invoice Date of Last Payment Original Amount Collection Fee, Lien Fee, etc.* Interest Amount* Total balance due Previous Actions In-house Collections Other Agency Attorney Type of Indebtedness Delinquent Account Lease Deficiency NSF Check Repossession Judgment Product/Service Reason for Placement Beyond Terms Disputes Broken Promises Ignoring Comments Action Requested Retain Client Light Action Moderate Action Heavy Action Other Action Other Action Upload Documents Send * You must have a written contract with a provision for collection fee or interest to add to the balance.