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Collection Letter

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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Tawana Morgan
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99 views1 page

Collection Letter

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.

Uploaded by

Tawana Morgan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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“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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