Saturday, June 1, 2013

Sample Overdue Notice to Customer

Sample Overdue Notice from billing manager to Customer. You have to adjust this letter according to your need and purpose.

Due Date: 06/19/2012
Invoice # 1001234

ATTN: Margaret Fitchmeister

You currently have an overdue invoice of $287.00 due on your account with Company B Holdings

Invoice Description:

Service Rendered: Mail & Delivery Service
Date: 06/19/2012 thru 06/19/2013
Total Due: $ 616.00

Send payment via bank deposit, wire, online transfer to any of the following method:

For Bay Area clients:
North Savings Bank
Account Name: Company B Holdings
Business Account #2222-555-555

For Eastside clients:
South Savings Bank
Account Name: Company B Holdings
Business Account #2222-300-000

Standard Money Transfer
Company B Holdings
Business Account #666-300-000

We greatly appreciate your efforts to ensure that payment is received in a timely matter. Please note that a $110 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.

Best Regards,
Adam K. Carlson
Billing Manager
Related Keywords: billing statement overdue letter, late payment reminder letter, notice of overdue in bill

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