1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <number> On <date>, I received a notice that my <check/checks> numbered <bounced check number(s)> had been returned due to non-sufficient funds. After a careful review of my records, I have determined that indeed there were sufficient funds in […]
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Search Results for: thank you letter for payment received word format
warning that account will be sent to collection
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that the above-referenced account is now <number of days> days past due. Despite repeated requests for payment, we have not heard from you or received payment. Accordingly, unless we hear from you or […]
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warning of negative report to credit rating
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that the above-referenced account is now <number of days> days past due. Despite repeated requests for payment, we have not heard from you. Therefore, we are writing to inform you that if payment […]
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Polite reminder that payment is due
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that the above-referenced account is now past due. Your payment of <$amount> was due on <date>. To date, this amount has not yet been received. If payment has recently been made, please accept […]
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Notice that payment is due immediately
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that this account is now <number of days> days past due. Please remit a payment of <$amount> immediately to prevent this account from becoming delinquent. If we have not received payment from you […]
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