Billing Overdue Notice Sample

I wish you could benefit from the following billing overdue notice. Just you have to change it to achieve your purpose.

[Date]

ATTN: [Subscriber]

You currently have an overdue invoice of [Amount] due on your account with our company. You may send payment via bank deposit/wire/online transfer to any of the following method: [Insert Company Payment Account Info]

We greatly appreciate your efforts to ensure that payment is received in a timely matter. Please note that a [Amount] reconnection fee may be charged if your account is suspended due to payment delays.

If you have any questions regarding your account or if you wish to pay by check, please feel free to contact us.

Regards,

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