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About This Document
This is a form to keep records of calls to prospective customers, together with contact information. It is to be used by sales personnel to keep track of all communications to prospective customers. It allows sales personnel to conveniently keep track of all prospecting inquiries and for management to review ongoing progress and work performed by the sales personnel.
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2
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575
Posted:
07/31/09
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DocStore > Business Resources > Accounting
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Courtesy Reminder of Late Payment

Courtesy Reminder of Late Payment

Title: Description: Courtesy Reminder of Late Payment A sample letter courteously reminding the customer that payment is overdue Form 11.1 [LETTERHEAD] [Date] ________________________ ________________________ ________________________ Re: Courtesy Reminder of Late Payment Dear __________: Your payment of $[amount] pursuant to our invoice dated __________, 200_ has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope. If we are forced to spend time collecting overdue accounts receivable, we will not be able to offer our valued clients, such as yourselves, our current prices. If you have already sent your payment to us, please accept our thanks. If you have any questions, please feel free to call the undersigned at ( ) . Sincerely, [Company] By: Title: