Final Demand for Payment
Your Business Name
Town, State, Zip
Name of Debtor
This is to inform you that your account [#] in the amount of $ ______________ is now
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:
We look forward to your timely response in this matter.
Find more free business forms, documents, and templates at frugalentrepreneur.com
Tips, resources, and frugality for your small or home business