Final Demand for Payment (DOC) by frugalentrepreneur

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									                            Final Demand for Payment



Your Business Name
Street Address
Town, State, Zip
Phone #


Name of Debtor
Address

Dear _______________:


This is to inform you that your account [#] in the amount of $ ______________ is now
seriously delinquent.

We have sent you a statement for the account on [insert date] and several follow-up
letters which were not acted upon by you. We request that you please submit your
payment in full by [date] or your account will be permanently closed, any outstanding
orders will be canceled, and this matter will be referred to a collection agency.

If you have any questions or comments regarding the account, then please contact us
by phone [xxx-xxx-xxxx], Monday- Friday, from 8am to 5pm, or by email:
customerservice@yourbiz.com

We look forward to your timely response in this matter.

Thank you.

[Name]
[Title]

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