This collection letter to eliminate disputes template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: FINAL DEMAND FOR PAYMENT – CERTIFIED MAIL Dear [CONTACT NAME], Is there some reason why you have not paid our invoice number [INVOICE NUMBER] dated [INVOICE DATE] in the amount of [INVOICE AMOUNT]? This invoice is long past due and your refusal to remit payment is beginning to concern us. Is there some reason that you feel you have no responsibility to pay this debt? Our records clearly indicate that this amount is due for services rendered and that we are entitled to commence collection procedures should it be neces