60 Day Collection Letter

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									This document provides a sample template for a collection demand letter to be used by
an individual seeking to collect delinquent accounts that are 60 days past due. For a
company or individual that is owed money, it is essential to document any request for
payment in writing. This letter is intended to provide standard language and can be
modified to fit the needs of any individual or company attempting to collect payment on
a delinquent account.
                                                                             MAY 14, 2013


Sender’s Address



Recipient’s Address

Account Number:
Invoice Number:

         Re: 60 Day Past Due Notice – Second Demand for Payment

Dear ,

This is our second reminder that payment on your account in the amount of Zero Dollars is
overdue. This amount became due on and is now more than 60 days past due. As of the date of
this correspondence, we have not received your payment.
We value your business and hope to keep you as a customer. However, we do require payment
according to the terms of our invoices. Kindly forward to us your payment promptly. If you
have any questions or concerns, do not hesitate to contact us.
                                                        Very truly yours,
                                                        ______________




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