Second collection stronger reminder

1234, Main Street
Boston, MA 02123


<Recipient Address Goes Here>


Unfortunately, we still haven’t received your payment of <$amount> on invoice number <invoice number> dated <date of original invoice>. Because your account is <period of time> past due, we <consequences of having an overdue account>.

If you are unable to pay the full amount due today, please call <name> at <phone number of contact> to arrange a payment schedule. If you have already sent us your payment, please disregard this notice. We value your patronage and appreciate your prompt attention to this matter.


Robert Anderson


Download Second collection stronger reminder In Word Format

Leave a Comment