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Once the debtor is identified as an individual, you can send the following notification via registered mail or email:
Dear [Debtor's Full Name],
We are writing to remind you that you have an outstanding debt, which is due for repayment within 30 days from the date of receiving this notice. Please make the payment by the end of this period.
Basis of Debt: [Insert basis of debt]
Debt Amount: [Insert amount of debt]
If, for any reason, you are unable to fulfill this obligation within the specified period, we would like to inform you that the management of the debt will be transferred to our partners, MB Skola ir Teisė, who will assist in ensuring a fair and smooth process.
MB Skola ir Teisė
Address: Gedimino g. 5, Kaunas 44332
Phone: +370 66 424 569
Email: info@skolairteise.lt
Our goal is to collaborate with you and help resolve this situation as quickly as possible. Should you have any questions or require further information, please do not hesitate to contact us.
Sincerely,
[Your Company Name]
After sending the email, please save a copy of the message (preferably in PDF format) or a screenshot as proof of the email being sent. If the letter was sent via registered mail, please keep the mail receipt.
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