Payment Demand Letter. 1st Notice by shellto1

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									                       Demand for Payment – First Notice

                                                       [Your Street Address]
                                                       [City, State, and Zip]

                                                       [Insert Date]


[Recipient’s Name]
[Recipient’s Company, if applicable]
[Recipient’s Address]
[Recipient’s City, State, and Zip]


RE: Past Due Payment for Account # [insert account #]

Dear ___________________:

We appreciate your business. However, it has recently come to our attention that your
account is overdue in the amount of $______________. This payment was originally due on
_____________, 20__. Please remit payment by _____________, 20__ to avoid any late fees.

If you have any questions regarding this letter or your account, please do not hesitate to
contact us at _______________________. If you have already sent in your payment, please
disregard this notice.

Thank you.


                                                       Yours Truly,



                                                       [Insert Your Name, Title]

								
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