Demand for Payment – First Notice [Your Street Address] [City, State, and Zip] [Insert Date] [Recipient’s Name] [Recipient’s Company, if applicable] [Recipient’s Address] [Recipient’s City, State, and Zip]
RE: Past Due Payment for Account # [insert account #] Dear ___________________: We appreciate your business. However, it has recently come to our attention that your account is overdue in the amount of $______________. This payment was originally due on _____________, 20__. Please remit payment by _____________, 20__ to avoid any late fees. If you have any questions regarding this letter or your account, please do not hesitate to contact us at _______________________. If you have already sent in your payment, please disregard this notice. Thank you.
[Insert Your Name, Title]
Demand for Payment – Second Notice [Your Street Address] [City, Stat