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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