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LETTER HEAD

NOTICE OF OVERDUE ACCOUNT

____________________
URGENT

NAME OF BUYER
Addres 1
Addres 2

SUBJECT: PROJECT Phase#, Block# Lot#

Dear Sir/Madam:

Please be informed that we have not received payment of your matured


installments/obligations per Contract to Sell.

PARTICULARS DATE AMOUNT

TOTAL: P
===========

We shall appreciate receiving your full payment of the above plus penalty charges
computed from due date up to date of payment upon receipt of this letter.
Sincerely,

This letter is system generated. Signature is not required if no alteration.

For inquiries, please call _______________

If payment has been made, please disregard this notice

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