Collections (2 of 6) - Remind a Customer That Payment Is Past Due

Dr. Mel Luthy, Chief Editor

Sample Letter #1

We know that you are busy during the summer months. You may have overlooked your first payment on the books you ordered. Please take out your checkbook while you have this reminder in your hand and write that check for $40 now. We look forward to your prompt payment.

Sample Letter #2

I understand how busy you are and realize that you may have forgotten to send us your payment. I still have not received your $25.00 check, which includes late fees for December, 2001. Please do not procrastinate any longer. Send your payment as soon as possible. If my records are incorrect or if you have other concerns, call me at 555-5555.

Sample Letter #3

This is the second reminder we have sent you regarding the balance on your account. Please be aware that your account is now thirty days past due. We need your immediate payment in order to avoid transferring your account to a collection agency.

Sample Letter #4

We understand how a busy person can overlook making a bill payment. Our records show that your June payment is still outstanding. If you have not yet mailed your payment for $100, please remit it immediately. Thank you.

Unleash Your Creativity With Letter Recipes

Letter recipes make it easy to write your own letters. Learn step-by-step how experts write perfect letters. Be creative with phrases and sentences for each writing step.

Related Articles

Related Resources

Top Related Searches

Try our Templates Risk Free for 30-Days When You Buy at

If you are not completely satisfied we will refund your purchase, so try our software today!

Easy Letters 3,001 Business & Sales Letters 4,001 Business, Sales & Personal Letters
$19.99 $29.99 $34.99
    Newer Mac OS X 10.6 and Higher
Download at the Mac App Store
Older Mac OS X—10.3 to 10.5
or 9.x with Carbon
Older Mac OS X—10.3 to 10.5
or 9.x with Carbon
Older Mac OS X—10.3 to 10.5
or 9.x with Carbon
Windows CD $24.99

Windows CD $34.99

Windows CD $39.99