This Delinquent Account Collection History is a form to track progress on delinquent customer accounts and to record collection efforts. The form serves as a template for the necessary information when a company is attempting to collect on delinquent customer accounts. It contains the debtor's contact information, date account was opened, original balance due, and any collection efforts taken by the company. It may be customized to contain additional information to fit the specific needs of the user. This form should be used by a company to keep track of its customers' delinquent accounts.
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