Dear It is because we do not want you to experience unnecessary embarrassment, that we are writing this letter to you. As we have reminded you, your account is past due and I am sorry to inform you that if you were to present your charge card at our store today, our sales personnel could […]
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Search Results for: overdue account letter
Last chance overdue notice
1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. As all of our previous attempts to contact you were unsuccessful, I regret that we are forced to <consequences of nonpayment>. In order to avoid this unpleasant action and further damage to your credit record, please pay the balance of your account, <$amount>, […]
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Sample Notice to Customer: Require Pre-Payment on Next Order Letter
Notice to Customer: Require Pre-Payment on Next Order [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], We thank you for your payment of $[AMOUNT, ex. 5,000.23] for [PRODUCT(S) / SERVICE(S), ex. your order of five […]
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Sample Final Demand for Payment before Referring Matter to Attorney Letter
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, […]
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Second Request for Payment (10 Day Demand)
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 […]
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