Sample credit card dunning letter?

Dunning is not a shameful thing, and there are no clever words. The sentences in credit card dunning letters are very concise. The following is a sample credit card collection notice prepared for everyone, I hope it can help you!

Credit card collection notice sample 1

Loan interest collection notice ***Reference format ***

No.:

To:

Your company and our company signed a loan contract numbered on the year, month and day, agreeing that our company will provide you with Granted a loan of RMB 10,000 with a term of months. Our bank has fulfilled its obligations under the loan contract on the year, month and year. According to the provisions of the loan contract, your company should pay interest to our company on the 21st of the last month of each month/quarter. . However, your company has not

paid the interest for the previous period as of the date of this notice. Our company now informs your company to immediately pay the accrued interest of *** yuan to our company. If your company fails to pay the loan interest immediately, our company will take all legal measures at any time, including requiring compensation from the guarantor, to protect our company's rights and interests.

Notice hereby!

Reply receipt

Guizhou Huayuan Rongtong Financial Services Consulting Co., Ltd.:

Your company's "Loan Interest Collection Notice" 》***No.*** has been received. Our unit has read and informed of the following: Our company and your bank signed a loan contract numbered on the year, month and day, agreeing that your company will grant a loan of 10,000 yuan to our company with a term of months. According to the provisions of the loan contract, our company shall pay interest to your company on the 21st of the last month of each month/quarter, but the interest for the previous period has not been paid as of the date of this notice. Our company will immediately pay the accrued interest of *** yuan to your company. If our company fails to pay the loan interest immediately, your company can take all legal measures at any time, including requiring compensation from the guarantor, to protect your company's rights and interests.

Recipient: ***Official Seal***

Credit Card Collection Notice Sample 2

XX Bank Collection Notice of Interest Arrears

No.:

:

As of the year, month and day, your organization has accumulated loan interest of 10,000 yuan to our bank. Please hurry up to raise funds and repay the interest. Otherwise, our bank will take the following corresponding measures:

1. Stop accepting your application for loans, bank acceptance bills and other financing services.

2. Report to the People's Bank of China to be included in the list of enterprises with bad credit and announce it to the public.

3. Announce that the loan will expire early, cancel the loan that has not yet been disbursed, and recover all loans in advance.

4. Apply to the court for a payment order, apply for enforcement, or directly file a lawsuit to recover the arrears of interest in accordance with the law.

Official seal of the borrower: Official seal of the lender:

*** or signature of the signer***:

Year, month, day, year, month, day

Note: This notice is made in duplicate. The borrower will sign and return one copy to the lender as a receipt, and the borrower will keep one copy.

Credit Card Collection Notice Sample 3

XX Bank Notice of Interest Payment

No.:

:

According to the loan contract signed between our bank and your organization, the loan issued by our bank to your organization will be settled on a monthly *** quarterly basis, with the interest settlement date being the first day of the month.

As of the end of the month, the total amount of borrowings your organization has borrowed from our bank is 10,000 yuan ***, and the accrued interest is expected to be 10,000 yuan in the *** quarter of this month. Please hurry up and raise funds. Funds will be deposited into your organization's deposit account with our bank one day before interest settlement, ensuring that interest is paid in full and on schedule.

Official seal of the borrower: Official seal of the lender:

*** or signature of the signer***:

Year, month, day, year, month, day

Note: This notice is made in duplicate. The borrower will sign and return one copy to the lender as a receipt, and the borrower will keep one copy.

Credit Card Collection Notice Sample 4

XX Bank reminds you to return the due loan notice

No.:

:

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Your organization borrowed RMB 10,000 from our bank on the month and year ***. The loan contract number is *** and will expire on the month and year. Please hurry up to raise funds and deposit the money into the deposit account opened by our bank before the loan maturity date to ensure the repayment of the loan principal and interest on schedule. If the loan cannot be repaid when due, our bank will transfer the loan to a special overdue loan account and charge interest at a daily interest rate of 10,000 points. And the interest on arrears will be calculated and recovered.

Official seal of the borrower: Official seal of the lender:

*** or signature of the signer***:

Year, month, day, year, month, day

Note: This notice is made in duplicate. The borrower will sign and return one copy to the lender as a receipt, and the borrower will keep one copy.

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