LETTER REGARDING FINAL REQUEST FOR PAYMENT BEFORE …



LETTER REGARDING FINAL REQUEST FOR PAYMENT BEFORE COLLECTION

______________________________, 20____

RE: Overdue invoice no. ___________, dated _______________, 20___

THIRD REQUEST

Dear _______________________:

We have sent you an original invoice, together with two other

follow up requests for payment on ______________________, 19___ and

_____________________, 20___. Despite these repeated requests, you

have continued to ignore our correspondence.

Please be advised that you owe us ___________________Dollars

($__________) as a result of the above invoice, plus interest at

the rate of________________percent (______%) and in the amount of

___________________Dollars ($__________) as of the date of this

letter.

We must receive full payment on or before ten (10) days from

the date of this letter, or legal steps will be taken to enforce

payment.

Please contact us at your earliest convenience.

Sincerely,

___________________________________

(Signature)

___________________________________

(Typed or printed name)

___________________________________

(Title)

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