Overdue Account with Interest - DOC by htc96668


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									[From: Free Document Downloads at TheSmallBusinessOwnersManual.com]

This document should be used as a letter demanding payment
on an overdue account.

The following text of this document should be reviewed and
edited to fit your purposes.

[Find, then fill-in, or delete text in brackets like this: “[NNN]”

If there are dates in this document, they will automatically change to today’s date.

For additional assistance mailto: LegalHelp@TheSmallBusinessOwnersManual.com or
call 888/872-6601.

Otherwise the following text should be reviewed and edited as needed:


Re: Demand for Payment


Our numerous attempts to resolve your long overdue account have not been successful.
As you know, your overdue balance now equals $[N] (which includes interest on the
overdue account).

Your failure to make payment on your account may prompt us to take legal action to
collect the account immediately. We are hopeful that you will act promptly and forward
payment of the outstanding amounts as quickly as possible, but in no event later than
[DATE]. Interest will continue to accrue on this past due account. If you have any
questions, please call the undersigned immediately at [PHONE NUMBER.



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