You might be able to challenge the debt if it's more than 6 years old. If bailiffs are trying to collect a debt that's more than 6 years old get advice before speaking to the creditor. If you can’t find a number or it’s difficult for you to call the creditor, get help from your nearest Citizens Advice.

You can find the creditor’s name on the notice of enforcement - use this to search online for their telephone number. Ask them why they think you owe the debt. If you’re not sure whether you owe the debtĬall the person the bailiffs say you owe the debt to - this person is called the ‘creditor’. Check what you can do if you’re being harassed. If bailiffs try to put pressure on you to pay the debt, for example by repeatedly telephoning you, this could be harassment. It belongs to someone else - for example if your name is similar to the person who owes the debt

Your notice of enforcement must say how much the debt is and who it’s owed to. If bailiffs are already at your door, check whether you can stop them getting in. If the notice of enforcement wasn’t sent correctly, you can also get more time. You might be able to get more time to deal with the notice of enforcement if you're in one of these situations. are in a stressful situation like recent bereavement or unemployment.Please don’t hesitate to contact our team if you have any queries.Before you speak to bailiffs, check the extra rules they should follow if you: We’ll appreciate your prompt attention to this matter. We are willing to work with you to find a suitable solution to help resolve this debt quickly and effortlessly. Moreover, please contact us if you need an alternate form of repayment or would like a brief extension. The details include the amount due, when the balance was incurred, and any applicable interest and fees. We have included all necessary details regarding the charges in the attached statement. It is important to remember that delaying payment could lead to serious financial consequences and adversely affect your credit rating. However, this one has lingered for too long, and we urge you to take swift action. We understand it can be challenging to keep track of every expense. I am writing to you regarding the outstanding medical bill that has gone unpaid. Your cooperation in settling your account is highly appreciated. Our team is more than happy to answer any billing-related queries, so please do not hesitate to reach out. Note that prompt attention can prevent unnecessary costs due to late payments. You must keep open communication regarding your bill. To discuss further details, please contact us via phone or email at. Thus, we are willing to negotiate an alternate payment plan if required. We understand that you may be facing financial hardship due to current events. We kindly request that you pay your outstanding $ balance within 10 days of receipt of this letter. Per protocol, we have attempted to contact you several times for 60 days but have yet to receive payment. I am writing to address the unpaid medical bill from your recent visit to our facility. Photo by JESHOOTS.COM on Unsplash Medical Bill Collection Letter Template Samples Sample 1

Open invoice collection letter