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2. Can a goodwill letter get late payments removed from your ...

   www.aol.com/finance/goodwill-letters-payments...

   Here is an example template for a possible letter. Example template [Your Name] [Your Address] [Phone Number] [Email Address] [Date] ... such as proof of payment or hardship letters.

3. Tax lien - Wikipedia

   en.wikipedia.org/wiki/Tax_lien

   Internal Revenue Code section 6321 provides: . Sec. 6321. LIEN FOR TAXES. If any person liable to pay any tax neglects or refuses to pay the same after demand, the amount (including any interest, additional amount, addition to tax, or assessable penalty, together with any costs that may accrue in addition thereto) shall be a lien in favor of the United States upon all property and rights to ...

4. Debt settlement - Wikipedia

   en.wikipedia.org/wiki/Debt_settlement

   A portion of each payment is taken as fees for the debt settlement company, and the rest is put into the trust account. The consumer is told not to pay anything to the creditors. The debt settlement company's fees are usually specified in the enrollment contract, and may range from 10% to 75% of the total amount of debt to be settled. [ 13 ]

5. Debt collection - Wikipedia

   en.wikipedia.org/wiki/Debt_collection

   If talking to the debtor is unfruitful, a creditor can write a letter to the debtor outlining the following details: the holder of the debt; the amount of the debt; the purpose of the debt; previous steps taken to recover the debt; steps that will be taken to recover the debt; a date by which payment of the debt is expected (a minimum of seven ...

6. Demand letter - Wikipedia

   en.wikipedia.org/wiki/Demand_letter

   A demand letter, letter of demand, [1] (of payment), or letter before claim, [2] is a letter stating a legal claim (usually drafted by a lawyer) which makes a demand for restitution or performance of some obligation, owing to the recipients' alleged breach of contract, or for a legal wrong.

7. Dunning (process) - Wikipedia

   en.wikipedia.org/wiki/Dunning_(process)

   Sample dunning record, from a 1913 business manual. Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable . Communications progress from gentle reminders to threatening letters and phone calls and more or less intimidating location visits as accounts become more overdue .