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Payment Demand Letter. 3rd Notice

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					                     Demand for Payment – Third 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 ___________________:

Your account remains overdue in the amount of $______________. This payment was originally
due on _____________, 20__. A late fee of $__________ has now been assessed to your
account. Your payment of $_________________ is due immediately.

Although we wish to resolve this matter amicably, we are prepared to take legal action if
necessary. If you would like to discuss your account or payment options, contact us at
_______________________. If you have already sent in your payment, please disregard this
notice.

Thank you for your prompt attention to this matter.


                                                      Yours Truly,



                                                      [Insert Your Name and Title]

				
DOCUMENT INFO
Description: FREE third notice payment demand letter. For more free payment demand letters check out my profile page! Payment Demand Letter 3 of 5.