This collection letter initial template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: COURTESY REMINDER OF LATE PAYMENT Dear [CONTACT NAME], This is to remind you that your payment of [AMOUNT OWED], pursuant to our invoice dated [INVOICE DATE], has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope. If you have already sent your payment to us, please accept our thanks. If you have any questions, please feel free to call the undersigned at [PHONE NUMBER]. Sincerely, [YOUR NAME] [YOUR TITLE] [YOUR PHON