VIEWS: 17,772 PAGES: 1 CATEGORY: Business POSTED ON: 5/30/2009
This is a nice 3 part notice to notify your client of a late payment First part is a payment reminder notice second part is a payment past due notice and last notice is the final notice
FRIENDLY REMINDER YOUR ACCOUNT IS 30 DAYS PAST DUE Have you overlooked this payment? If you have mailed your payment, please disregard this notice. If you have not mailed your payment, please complete this form now and return it along with your check. Thank You! Account No. Date Amount Due Due Date Customer Reply: PAYMENT ENCLOSED NAME ADDRESS CITY STATE ZIP PAYMENT ALREADY MAILED Date PAYMENT PAST DUE YOUR ACCOUNT IS 60 DAYS PAST DUE 60 DAY Notice: If there is some reason you have not paid your account please let us know. This account is seriously pastdue. Please complete this form and mail it with your check today. No. Account No. Date Amount Due NAME Due Date Customer Reply: PAYMENT ENCLOSED STATE ZIP PAYMENT ALREADY MAILED ADDRESS CITY Date . FINAL NOTICE! IN 10 DAYS YOUR ACCOUNT WILL BE SENT TO OUR COLLECTION DEPARTMENT Repeated requests for payment have gone . unanswered If payment is not received within 10 days from from this notice, Your account will be sent for collection PLEASE AVOID THIS SITUATION ! Account No. Date Amount Due NAME Due Date Customer Reply: PAYMENT ENCLOSED STATE ZIP PAYMENT ALREADY MAILED ADDRESS CITY Date .
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