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

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