Sunday, July 21, 2013

Collection Letter Reminding Client of Overdue Balance

A letter citing an overdue bill by client, the response should elicit an immediate payment by the one in debt.

Dear Miss Sozan,

On September 20, we sent you an email in regard to your past due account of $2,500. Until now we have not received a response.

If there is some reason why payment has not been made, we should appreciate your writing to us. Otherwise, we shall assume that nonpayment is due merely to an oversight and that we will have your payment in a few days.

Best Regards,
Adam Maldev

Related Tags: How to write asking for payment letter, collection letter, debt letter, overdue account letter

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