Saturday 26 November 2011

Second Collection-Stronger Reminder Essential Letter

Return Address Goes Here

Date

<Recipient Address Goes Here>

<Salutation (greeting) Goes Here>


Unfortunately, we still haven't received your payment of <$amount> on invoice number <invoice number> dated <date of original invoice>.  Because your account is <period of time> past due, we <consequences of having an overdue account>.

If you are unable to pay the full amount due today, please call <name> at <phone number of contact> to arrange a payment schedule.  If you have already sent us your payment, please disregard this notice.  We value your patronage and appreciate your prompt attention to this matter.

<Closing Goes Here>

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