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    Collection Letter

    Uploaded by

    Tawana Morgan
    The customer has past due invoices totaling $1,563.91 from April 2005. The letter requests payment of the past due balance within 30 days and offers to set up a payment plan if needed to resolve the overdue amount and bring the account current. The company appreciates the customer's business and wants to ensure the account balance is paid.

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    Collection Letter

    Uploaded by

    Tawana Morgan
    37 views1 page
    The customer has past due invoices totaling $1,563.91 from April 2005. The letter requests payment of the past due balance within 30 days and offers to set up a payment plan if needed to resolve the overdue amount and bring the account current. The company appreciates the customer's business and wants to ensure the account balance is paid.

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    collection letter

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    The customer has past due invoices totaling $1,563.91 from April 2005. The letter requests payment of the past due balance within 30 days and offers to set up a payment plan if needed to resolve the overdue amount and bring the account current. The company appreciates the customer's business and wants to ensure the account balance is paid.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    37 views1 page

    Collection Letter

    Uploaded by

    Tawana Morgan
    The customer has past due invoices totaling $1,563.91 from April 2005. The letter requests payment of the past due balance within 30 days and offers to set up a payment plan if needed to resolve the overdue amount and bring the account current. The company appreciates the customer's business and wants to ensure the account balance is paid.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    “Your company logo here”

    Tuesday, January 18, 2011

    Dear Customer,

    Please note that on your account, there are one or more invoices currently past the 30-day due date
    from the date of service. These invoices are itemized below for your convenience. Please remit the
    past due balance of $ 0,000.00 as soon as you are able, or contact our office if you have any
    questions regarding these. Please keep in mind that all invoices on your account carry 30-day terms
    unless otherwise specified.

    Account Number Service Date Amount Due Total

    87561 04/25/2005 $ 1,393.07


    87591 04/27/2005 $ 170.84 $1,563.91

    We appreciate your efforts in bringing the account current. We would be happy to set-up a payment
    plan if needed.

    Your business is very important to us!


    Thank you,

    Name
    Title, company name

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