Final Payment Reminder Letter for Invoice Sample

							Date:                00/00/00

Your Ref:            SAMPLE

Contact:             01772 89----
                     -------@uclan.ac.uk
                                                                                                                   Preston
                                                                                                                  PR1 2HE
                                                                                                                www.uclan.ac.uk
STUDENT NAME
STREET NAME
TOWN
POSTCODE


Dear STUDENT NAME

FINAL DEMAND

Despite the issue of a previous reminder, payment of the invoice detailed below remains overdue and notification has not been
received as to your reasons for non-payment to date.

Pleases arrange immediate payment of this sum which can be paid by cash, cheque, Mastercard, Visa, American Express or
debit card at the Cashiers Office in Adelphi Building from 9.30am until 4pm Monday to Friday, or via the internet on
www.uclan.ac.uk/onlinepayment. You can post cheques payable to the University of Central Lancashire to the address above
or telephone 01772 892184 to pay by one of the cards indicated previously.

As a result of this outstanding balance your access to the library and computer network may have been withdrawn in
accordance with student regulation B5.

If you are having financial difficulties and are unable to pay this amount in full, the University may look favourably upon
alternative proposals for repayment. Please contact me (details above) to notify me of your reasons for non-payment or to
submit any alternative proposals.

You may also seek financial advice and guidance from the University’s Student Services (01772 892583) or at the Student
Union Advice Centre (01772 894880) if you are having difficulties in meeting your obligations.

I trust that no further action will be required but in the event of non-payment the University may pass your personal
information together with details of your outstanding debt to a Debt Collection Agency to assist in the recovery process.

If you have made the payment since the date of this letter, thank you for your payment and please disregard this letter.

        INVOICE          INVOICE           DUE          DAYS                   DESCRIPTION                       INVOICE
        NUMBER             DATE            DATE         O/DUE                                                    AMOUNT


 MII------                00/00/00         00/00/00        ----     --/--/STUDENT LOAN                                       5.00
 MII------                00/00/00         00/00/00        ----     --/--/FINANCE                                          200.00

                                                                                      Total Due in GBP                     205.00


Yours Sincerely




Staff Name
Finance Assistant