Notice of Payment 60 Days Past Due Template

Business-in-a-Box's Notice of Payment 60 Days Past Due Template

Document description

This notice of payment 60 days past due template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our notice of payment 60 days past due:

OBJECT: NOTICE OF PAYMENT 60 DAYS PAST DUE Dear [CONTACT NAME], Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records. To keep your account in good standing, payment must be made immediately. If you have any questions or wish to make special arrangements for payment, please contact our accounts receivable department at [NUMBER]. Your attention to this matter will be greatly appreciated. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPA

1,900+ 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.

Download Your Notice of Payment 60 Days Past Due and Get Full Access to The Business‑in‑a‑Box Toolkit