COLLECTION PROCEEDINGS DISPATCH
Date: _____________________
To: _______________________ _______________________ _______________________
From: _____________________ _____________________ _____________________
Enclosed is a (partial/full) list of outstanding accounts. Kindly begin the appropriate collection proceedings.
Invoice Number _____________ _____________
Customer Name ___________________ ___________________
Outstanding Balance ___________________ ___________________
Please advise of all actions taken with respect to the above named accounts receivable.
_______________________________ Signature
___________________ Date