Last updated: 11/9/2017
Late Payment Collection Letter {ACC-102}
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Description
Company logo Company Name Company Address Date: Name of the Client: Address of the Client: Account NO: Customer ID: Dear (Name with salutation) On (Insert the date when first letter for collection was sent), we wrote you about the unpaid account of (Insert amount due from the customer) for (describe the goods or services supplied to the customer) supplied to you on (Insert date of shipment). We sent the statement of account to you on (Insert the date when statement was sent), but we have not heard from you. I now enclose another copy of your statement for your reference. We are surprised in not hearing from you since you have been our good and reliable customer for many years. We would be happy to answer your question about the statement. However, if the statement is in order, we will expect to receive your payment at the earliest possible. We are at your service at all times. Name Designation American LegalNet, Inc. © www.FormsWorkFlow.com
