Last updated: 11/9/2017
Late Payment Collection Letter {ACC-103}
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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) We have waited patiently for you to pay the balance of (Insert the due amount) which is more than (insert the number of days) overdue. We have written to you several times without any answer. We have also tried to contact you by other means like (describe the attempts made to contact the client) but again without success. If we do not receive the total of (Insert the total amount due) due on your account by (Insert the final day), we, shall have to ask our lawyers to collect through court proceedings. We prefer to avoid legal action. But you leave us no choice unless you remit the entire amount due. We are at your service at all times. Name Designation American LegalNet, Inc. © www.FormsWorkFlow.com
