Notice of Payment Due
Your Business Name
Town, State, Zip
Name of Debtor
We regret to inform you that we are unable to extend any more time for payment of account
[#] in the amount of $ ______________.
We request that you please submit your payment in full by [date] or your account will be
considered delinquent and will be permanently closed, at which point any outstanding orders
will be canceled, and the 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.
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