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Courtesy Reminder of Late Payment

$10.00
This is a letter courteously reminding a customer that a payment is overdue.

Format: word_icon Microsoft Word

COURTESY REMINDER OF LATE PAYMENT

[ON LETTERHEAD]

[Date]

________________________
________________________
________________________

Re: Courtesy Reminder of Late Payment

Dear __________:

Your payment of $[amount] pursuant to our invoice dated __________, 20___ has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope. If we are forced to spend time collecting overdue accounts receivable, we will not be able to offer our valued clients...

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