Last updated: 11/9/2017
Late Payment Collection Letter {ACC-104}
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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) According to our records, you have not yet settled your account for (Describe the goods or services supplied to the customer) supplied to you on 1 April 1997. We sent you a detailed statement of your account on (Insert the date when an invoice or statement was sent), but as this may not have reached you, we are now taking this opportunity of sending you a further copy of this statement, The outstanding amount is (the amounts due in words and in figure) which was due on (Insert due date). If you have settled this account since receiving your most recent statement, please accept our apologies for troubling you. We believe that the quality of our product/service is satisfactory to your needs and would welcome your early settlement of this account. We are at your service at all times. Name Designation American LegalNet, Inc. © www.FormsWorkFlow.com
