On the first notice, keep the tone of the letter cordial. Non-payment may simply be an oversight and you don’t want to offend the customer, you just want to get paid. 1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. Would you please check your records? As of <date checked> we had […]
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Search Results for: letter of outstanding payment
Sales contract
This Agreement is made on the <Day> day of <Month>, <Year> between <Name of buyer>, <of> <Full Address of Buyer> (“Buyer”) and <Name of Seller>, <of> <Full Address of Seller> (“Seller”). Seller hereby agrees to sell and deliver <delivery terms> to Buyer, on or before <delivery deadline>, the following: <Description of Goods.> Buyer agrees to […]
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Third overdue notice
1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. You have failed to pay your outstanding balance of <$amount>. I’m sure you do not want to damage your credit record, but since you have failed to respond to our last two overdue notices, or to arrange any sort of payment schedule, we […]
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First collection reminder
1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. Would you please check your records? As of <date checked> we had not yet received your payment. You currently have an outstanding balance of <$amount>. This amount was due on <date payment was due> (please refer to invoice number <invoice number>). If you […]
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