Write a firm, professional debt collection letter from your unpaid invoices: list what is owed, when it was due and the date you want payment by, and get a letter ready to send.
Cette page n'est pas encore traduite, elle s'affiche donc en anglais.
Facts only. Missing facts appear as [placeholders] for you to fill.
Tone
Length
Free, no sign up.
A debt collection letter is the formal step after payment reminders: it lists every unpaid invoice, the total owed, the reminders already sent and a final date to pay. It should be firm and factual, never threatening.
| Part | Example |
|---|---|
| What is owed | Invoices INV-1042 and INV-1061, total USD 7,350 |
| History | Due 30 September; reminders sent on 7 and 21 October |
| Request | Payment in full by 15 November |
| How to pay | Bank details or a payment link |
| Next step | Only the step you decide, for example stopping further supply |
No. The AI never cites laws, interest rates, fees or court action unless you write them in the details, because the rules on collecting debts differ by country. For large amounts or a formal legal demand, ask a lawyer to review the letter before you send it.
The AI uses only the facts you type. When a fact it needs is missing, such as an amount, a date or a name, it writes a placeholder in square brackets like [amount] instead of making one up. Fill those in before you send.
Your details are sent over an encrypted connection to our own AI server, used once to write the text and not saved. We do not keep a copy, we do not use it to train a model, and you do not need an account. The tool is free with a fair use limit of a few runs per hour, so it stays fast for everyone.
Not that late yet? Start with a friendly payment reminder email.
More free AI tools: AI email writer, payment reminder email, product description generator, job description generator, resignation letter, contract generator, SOP generator, AI invoice generator, HS code finder, bank statement to Excel.
A formal letter from a creditor asking a customer to pay an overdue amount by a set date. It lists the unpaid invoices and the total, and usually follows earlier reminders.
A collection letter asks for payment firmly. A demand letter is the last formal notice before further action, with a deadline and the step you will take. Choose either type in the tool.
Only if you write them in the details, for example a late fee your contract allows. The AI never adds fees, interest or legal threats on its own.
Yes. Choose the language under the form: English, French, Spanish, Portuguese, Russian, Arabic, Hindi or Chinese. Names, numbers and product codes are kept exactly as you typed them.
No. Your details are sent over an encrypted connection to our own AI server, used once to write the text, and not stored. We do not keep a copy or use it to train a model.
Yes. There is no sign up and no paid plan. Each visitor gets a number of free runs per hour (a fair use limit that keeps the tool fast for everyone); when it resets you can write again.