This notice to small businessperson in advance of collections template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: LETTER IN ADVANCE OF COLLECTIONS Dear [CONTACT NAME], I assume that as a good businessperson, you are aware of the way in which accounts seriously past due must be handled. Therefore, I am not going to throw some clever phrase or amusing jingle to get your attention. Neither do I wish to embarrass, intimidate or do any of the nasty things that are often done to ask for payment. This notice is just to inform you that your account has reached a point where we must decide within a few days whether to turn it over for co