S O - ExcelSHE
DATE
NAME
ADDRESS
Dear Insert
Payment outstanding – 2nd reminder letter
Customer name Insert
Customer address Insert
Customer account reference number Insert
We wrote to you on xxxx requesting payment of invoice number xxxx, amount due £xxxx by xxxx.
You have not notified us of any reason for non-payment of this amount. Neither have we received payment which is now seriously overdue
As you were unable to meet the deadline please either arrange to settle the invoice or contact me, on the number above, within the next 7 days.
If you have any questions or consider that you are in financial hardship and are unable to make the payment, please contact me to discuss your options which may include arranging a payment plan.
Please be aware that non-payment may result in a suspension or loss of service.
I look forward to hearing from you by xxxx
Yours sincerely
Graham Harvey
Finance Manager
Tel 0121 788 3469
Email accounts@
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St. Andrew’s Centre,
Pike Drive,
Chelmsley Wood,
Birmingham. B37 7US
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