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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