Collection Letter Follow-Up Template

Business-in-a-Box's Collection Letter Follow-Up Template

Document description

This collection letter follow-up template template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our collection letter follow-up template:

OBJECT: FOLLOW-UP COLLECTION LETTER Dear [CONTACT NAME], This is our second reminder that payment on your account in the amount of [AMOUNT] was due on [DATE]. We value your business and hope to keep you as a customer. However, we do require payment according to the terms of [THE AGREEMENT YOU ENTERED INTO or OUR INVOICES]. Please do not let this matter go unresolved and send us your payment promptly. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [IF SENT BY EMAIL YOU MAY INCLUDE THIS NOTICE]

2,000+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable MS Word document
Compatible with all office suites
Export to PDF and .doc

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Templates and Tools to Manage Every Aspect of Your Business.

8 Business Management Modules, In 1 Place.

Download Your Collection Letter Follow-Up Template and Crush Your Business Goals With The Business‑in‑a‑Box Toolkit
Business‑in‑a‑Box templates are used by over 250,000 companies in United States, Canada, United Kingdom, Australia, South Africa and 190 countries worldwide.