SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word [...]
SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word [...]
FINAL NOTICE BEFORE LEGAL ACTION Date: _ To: _ (Customer) We have repeatedly requested payment of $_, on your overdue account. Our demands for payment have been ignored. Accordingly, we shall turn this account over for collection within the next ten days unless payment, or an acceptable proposal for payment is obtained. Enforced collection on [...]
Final Demand for Payment before Referring Matter to Attorney [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], You are currently indebted to us in the amount of $[AMOUNT] for [BRIEF DESCRIPTION OF PRODUCTS OR SERVICES, [...]
