PAST DUE REMINDER LETTER (Type B) Date: ____________________ Company: ___________________________ Name: ___________________________ Address: ___________________________ ___________________________ Our records show that your account is still past due in the amount of ______________ ($_________). A statement was sent to you on __________________ (Month & Day), _______(Year), and we have yet to receive any communication from you. We request that you contact us by phone at _________________ to discuss your past due balance. Thank you. ________________________________ Account Representative