This letter is used to demand overdue payment from a seller to buyer. The letter warns
that if the seller does not receive payment within a certain number of days, they will
refer to the matter to a collection agency which can damage the buyer’s credit rating.
This letter can be customized to fit the needs of the parties by stating the amount due,
the number of days granted before referral to a collection agency, and the name and
address of the parties. This letter is ideal for small businesses or other entities who
wish to demand payment for overdue debts.
[City, State, Zip Code]
Dear [customer name],
We have not heard from you regarding your balance of $_________. This balance is currently
If we do not receive payment in full within [number of days] from the date of this letter, we will
be forced to place your account with the [name of collection agency].
Please pay immediate attention to this issue and do not hesitate to call us at [phone number]
should you have questions on how to resolve this matter.
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