The collection<\/strong> of the account receivables is the main concern of the businessman. In business operations, realizing payments from debtors is a difficult task and to accomplish it, you need to know the right way to write a collection letter.<\/p>\n Mainly such problem of debtors arises due to the credit sales. Selling goods on credit is the traditional business policy to enhance the sales volume. Under this policy for the payments of due, there is a definite period given to the customers. The unexpected delay in payments compels the seller to write a collection letter in order to give a reminder.