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Collection Letter
Saturday, July 11, 2009
[NAME] [STREET] [CITY], [STATE] [ZIP CODE] Dear [TITLE] :
We have not received payment on invoice No.111-12, dated Thursday, October 16, 2010.
Please review your records and send your payment for $1,000.00 in today. If you have any questions, please call me.
A late fee of $5,555.89 has been added to the invoice total of $1,000.00, making a new total of $6,555.89.
In order to preserve your good credit, please send full payment today or contact me to make other suitable arrangements.
Your account has been referred to a collection agency. Please direct all further correspondence to: , [STREET], [CITY], [PHONE].
Sincerely, [NAME]
[JOB TITLE]
[PHONE]
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