Sample Template Example of Final Payment Reminder Letter Template in Word / Doc / Pdf Free Download
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OFFICIAL
DELAY PAYMENT FIANL REMINDER LETTER AGAINST OVERDUE OUTSTANDING
[DATE, ex. Wednesday, June 11, 2016]
[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate 85245]
Dear [NAME,
ex. John Smith],
Unfortunately, we have not
received payment or heard from you regarding your unpaid account balance of
$[AMOUNT]. As three months have past
since the due date, we are forced to take actions to repossess the products we
sold to you on [DATE, ex. March 11, 1998], namely: [PRODUCT LIST, ex. one
ElectroMag television and one Aqualite television stand].
If we do not receive payment or
hear from you within the next five business days, we will contact you to
arrange an appointment for repossession of the above item{s}. We urge you to take every effort to avoid
these proceedings as they will undoubtedly be mutually-disagreeable.
Sincerely,
[YOUR NAME, ex. Jill Jones]
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