Re: bursar-l: 30 -day delinquency letter

Here are is our 30 day letter and an email that I send to the same group. I
have had good success with the email.

Sincerely,
 
James A. Hall
Credit Manager
University of Saint Thomas
jahall2@stthomas.edu
(Phone) 651-962-6609
(Fax) 651-962-6630

-----Original Message-----
From: Wolf, Leah R. [mailto:wolf@cua.edu]
Sent: Thursday, July 12, 2007 3:59 PM
To: Donna Chrestay; bursar-l@list.mail.virginia.edu
Cc: Jasper, Frederick A.
Subject: Re: bursar-l: 30 -day delinquency letter

You might like to see our 15-Day Demand letter (attached).

Leah R. Wolf
Director of Student Accounts
The Catholic University of America
Washington, DC 20064
e-mail: wolf@cua.edu
voice: (202) 319-5230
fax: (202) 319-6957
http://treasurer.cua.edu/controller/sa/
-----Original Message-----
From: bursar-l-bounces@list.mail.virginia.edu
[mailto:bursar-l-bounces@list.mail.virginia.edu] On Behalf Of Donna
Chrestay
Sent: Thursday, July 12, 2007 4:27 PM
To: bursar-l@list.mail.virginia.edu
Subject: bursar-l: 30 -day delinquency letter

Dear List,

Anyone willing to share a sample 30-day (or whatever you use) student
account balance delinquency letter that is sent before account is turned
over to collections.

Thanks,

Donna Chrestay
Enrollment Services
Assistant Director of Student Accounts
Carnegie Mellon University
5000 Forbes Avenue
Pittsburgh, PA 15213-3890
Phone:(412)268-5290
Fax:(412)268-6651
e-mail:dchresta@andrew.cmu.edu

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