This request to contact credit manager on past due account template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REQUEST TO CONTACT CREDIT MANAGER ON PAST DUE ACCOUNT Dear [CONTACT NAME], As you are well aware, our two firms have been doing business together for a long time. I must admit it is perhaps why we cannot understand why you haven't responded to any of our reminders advising you that your account has fallen seriously behind. We hope that you know we are here willing to help if you are experiencing a problem. We are sincerely concerned about maintaining the goodwill that we have shared for so many years. This letter is