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Reminder about late payment

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					Reminder about late payment

[Date] [Name] [Address] Dear [Name] In our letter of [Date] it was agreed that you would settle the outstanding balance of [Amount] on account [Number] on [Date]. This agreement was based on the understanding that failure to comply would result in our legal representatives taking over the matter. Unfortunately, settlement was not made on [Date]. If we have not received your remittance by [Date], we will instruct our legal representatives to take immediate action to recover the debt. Yours Sincerely [Your Name] [Your Title]


				
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posted:10/19/2007
language:English
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