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Create written proof of transaction
Written formal request for payment
Send a reminder that payment is overdue
Collect payment for an outstanding debt
Notify your payer of a bounced check
Keep track of goods or services provided
Send a final demand for payment
Send a second demand for money owed
Establish credit and loan terms in writing
Provide for repayment of debt in installments
Set terms for temporary suspension of payments
Get permission to deposit or withdraw funds
Advise a borrower that their loan is in default
Services and filings