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.
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