Zhaolian Finance sent me a dunning letter after the deadline, saying that I would drop the lawsuit if I went in today. Is it true?/You don't say.

Dunning letter is a tool for dunning, and it is a notice used by the payer or individual when the payment is overdue. The function of payment reminder: ① Inquiry. The dunning letter can timely understand the reasons for the arrears of the other unit and communicate information, so as to take corresponding countermeasures and measures to coordinate the relationship between the two parties. 2 collection. In order to speed up the capital flow, reasonable turnover and expand reproduction, creditors will take dunning measures for intentional or unintentional arrears of debts. Through dunning, we can recover the arrears in time and avoid or reduce economic losses as much as possible. Three vouchers. If the actual economic losses are caused to creditors due to the default of payment, the reminder letter can also play the role of a record voucher, that is, when the dunning unit wants to ask the relevant parties to trace the other party's economic responsibility, the reminder letter can be used as a powerful voucher. The structure of a dunning letter generally consists of five parts: title and number, name and account number of the dunning and arrears unit, dunning content, handling opinions and signature.