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SAMPLE LETTER #2 by lhu10281

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									SAMPLE LETTER #2


[DATE]

[CUSTOMER NAME]

[ADDRESS]

[CITY, STATE, ZIP]


RE: DEMAND FOR PAYMENT


Dear Mrs. Smith,

We have made numerous attempts to resolve your long overdue account. Your balance,
as you know, now equals $_________. This balance includes interest as per our financial
agreement.

Your failure to make payment or payment arrangements may prompt us to take further
collection activity. Please act promptly and forward payment or contact our office
immediately to make payment arrangements.

Interest will continue to accrue on this past due account.

Sincerely,



Bill Due
President

								
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