Initial resurrection kit — 81 scripts, 62 references, configs, systemd units, crons, Docker compose files, Caddy config, master README
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# DRE Letter Templates — Reference
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## AUTOMATED (Items 1-3)
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### 1. Initial Onboarding Email
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**From:** email@redacted
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**To:** Client
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**Subject:** We've Received Your Claim — DRE-2026-XXXX
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> Thank you for submitting your claim with Debt Recovery Experts.
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>
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> Your claim has been received and logged. Here's what happens next:
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>
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> **Claim ID:** DRE-2026-XXXX
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> **Debtor:** [Debtor Name]
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> **Amount:** $X,XXX.00
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>
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> **Next Step:** Our AI system is reviewing your documentation. You'll hear from us within 1 business day with an assessment of your claim.
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>
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> In the meantime, you can upload additional documents at:
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> portal.debtrecoveryexperts.com
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>
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> — Debt Recovery Experts
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### 2. Claim Being Reviewed
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**From:** email@redacted
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**To:** Client
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**Subject:** Claim DRE-2026-XXXX — Under Review
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> Your claim is now being reviewed. Our team has begun analyzing the documentation you provided.
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>
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> **Claim ID:** DRE-2026-XXXX
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> **Debtor:** [Debtor Name]
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> **Status:** Under Review
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>
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> We're evaluating:
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> • Documentation quality and completeness
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> • Debtor profile and ability to pay
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> • Best recovery strategy based on claim type and amount
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>
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> We'll follow up within 2-3 business days with our recommended next steps.
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>
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> — Debt Recovery Experts
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### 3. Claim Accepted — LPOA Enclosed
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**From:** email@redacted
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**To:** Client
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**Subject:** Claim DRE-2026-XXXX — Accepted + LPOA Attached
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> Great news — your claim has been reviewed and accepted. We believe we can recover this debt.
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>
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> **Enclosed please find the Limited Power of Attorney (LPOA)** authorizing Debt Recovery Experts to act on your behalf in collecting this debt. Please:
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>
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> 1. **Review** the LPOA document
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> 2. **Sign and notarize** (most banks offer free notary services)
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> 3. **Return** via portal upload or reply to this email
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>
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> **What we need from you:**
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> • Signed + notarized LPOA (attached)
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> • Any additional documentation you'd like us to consider
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>
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> **What happens after LPOA is returned:**
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> We send a soft-touch demand to the debtor. Most claims at this stage resolve without escalation.
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>
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> — Debt Recovery Experts
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>
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> **Attachments:** LPOA_DRE-2026-XXXX.pdf
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---
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## QUEUED — EDIT + APPROVAL REQUIRED (Items 4-8)
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*These letters require: Anita drafts/edits → Tony & Germaine approve → Sent via email@redacted*
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### 4. Soft Touch — 1st Email (Tier 1)
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**From:** email@redacted
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**To:** Debtor
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**Subject:** Outstanding Balance — [Debtor Company]
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> This is a friendly reminder regarding an outstanding balance with one of our clients.
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>
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> **Client:** [Client Name]
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> **Amount Due:** $X,XXX.00
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> **Invoice Reference:** [Invoice #]
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>
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> We understand things get overlooked. Please remit payment or contact us to discuss a resolution within 5 business days.
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>
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> Payment can be made at: pay.debtrecoveryexperts.com
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>
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> This communication is from a debt collector. Any information obtained will be used for that purpose.
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>
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> — Debt Recovery Experts
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### 5. Formal Demand (Tier 2)
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**From:** email@redacted
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**To:** Debtor
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**Subject:** FORMAL DEMAND FOR PAYMENT — [Debtor Company]
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> This letter constitutes formal demand for full payment of the outstanding balance described below.
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>
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> **Client:** [Client Name]
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> **Amount Due:** $X,XXX.00
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> **Invoice Reference:** [Invoice #]
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>
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> Despite previous attempts to resolve this matter amicably, the amount remains unpaid.
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>
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> PLEASE TAKE NOTICE that if the full balance is not received within fourteen (14) calendar days, we will proceed with escalated collection measures, including but not limited to:
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> • Referral to our legal department
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> • Filing of a civil suit to obtain judgment
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> • Placement of liens against real or personal property
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>
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> Contact our offices immediately to arrange payment or discuss a resolution.
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>
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> This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
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>
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> — Debt Recovery Experts
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> Collections Department
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> email@redacted
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### 6. Lien Threat (Tier 2.5 — Texas Construction)
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**From:** email@redacted
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**To:** Debtor
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**Subject:** NOTICE OF INTENT TO FILE LIEN — [Property/Project]
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> This letter serves as formal notice of our intent to file a lien against the property described below.
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>
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> **Client:** [Client Name]
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> **Property/Project:** [Address or Description]
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> **Unpaid Amount:** $X,XXX.00
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>
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> Texas Property Code allows for the filing of a mechanic's lien against real property where improvements were made and remain unpaid. We have been authorized to take the following actions:
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>
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> • Filing a Sworn Statement of Account with the county clerk
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> • Recording a mechanic's lien against the property
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> • Pursuing foreclosure on the lien if necessary
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>
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> A mechanic's lien will:
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> • Attach to the property title
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> • Affect your ability to sell or refinance
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> • Appear on title searches
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>
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> To avoid lien filing, full payment must be received within ten (10) calendar days.
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>
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> This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
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>
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> — Debt Recovery Experts
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> Collections Department
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### 7. Escalation — Final Notice (Tier 3)
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**From:** email@redacted
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**To:** Debtor
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**Subject:** FINAL NOTICE — IMMEDIATE ACTION REQUIRED
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> ⚠️ FINAL NOTICE — This is your last opportunity to resolve this matter before legal action.
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>
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> **Client:** [Client Name]
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> **Amount Due:** $X,XXX.00
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> **Original Invoice Date:** [Date]
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>
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> Multiple attempts have been made to collect this debt. Despite these efforts, the full balance remains unpaid.
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>
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> **UNLESS FULL PAYMENT IS RECEIVED WITHIN TEN (10) CALENDAR DAYS,** we will:
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> • Refer this matter to our legal counsel
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> • Initiate civil litigation to obtain a judgment
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> • Pursue all available post-judgment remedies, including wage garnishment, bank account levy, and asset seizure
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> • Report this debt to credit reporting agencies
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>
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> You may be held liable for court costs, attorney's fees, and additional interest.
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>
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> Contact our offices immediately. This is your final opportunity to resolve this without court intervention.
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>
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> This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
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>
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> — Debt Recovery Experts
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> Collections Department
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### 8. Legal Action Notice (Tier 4)
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**From:** email@redacted
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**To:** Debtor
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**Subject:** LEGAL ACTION — [Court/Claim Reference]
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> This letter confirms that your account has been referred for legal action.
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>
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> **Client:** [Client Name]
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> **Amount Due:** $X,XXX.00
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> **Legal Reference:** DRE-2026-XXXX
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>
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> Effective immediately, this matter has been forwarded to our legal counsel for lawsuit preparation. A civil petition will be filed seeking:
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>
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> • Judgment for the full amount owed
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> • Pre-judgment interest as allowed by law
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> • Court costs and filing fees
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> • Attorney's fees
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>
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> Upon obtaining a judgment, we will pursue collection through all available legal channels, including:
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> • Wage garnishment (up to 25% of disposable earnings)
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> • Bank account levy
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> • Lien against real property
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> • Post-judgment discovery of assets
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>
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> All further communication regarding this matter should be directed to our legal counsel.
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>
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> This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
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>
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> — Debt Recovery Experts
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> Legal Liaison Division
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