Courtesy Reminder of Late Payment |
$10.00 |
| This is a letter courteously reminding a customer that a payment is overdue.
Format: |
Microsoft WordCOURTESY REMINDER OF LATE PAYMENT
[ON LETTERHEAD]
[Date]
________________________
________________________
________________________
Re: Courtesy Reminder of Late Payment
Dear __________:
Your payment of $[amount] pursuant to our invoice dated __________, 20___ has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope. If we are forced to spend time collecting overdue accounts receivable, we will not be able to offer our valued clients...
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