Second Past Due Reminder printable pdf download

Second Past Due Reminder

SECOND PAST DUE REMINDER

(DATE)

(CUSTOMER NAME)

(CUSTOMER ACCOUNT NUMBER)

(CONTACT PERSON)

(ADDRESS)

(CITY) (STATE) (ZIP CODE)

YOUR ACCOUNT IS PAST DUE

Dear (CUSTOMER CONTACT),

We have not received payment for invoice number (INVOICE NUMBER) dated

(INVOICE DATE) in the amount of $(AMOUNT DUE).

(INVOICE NUMBER) is (NUMBER OF DAYS) late. Interest of $(INTEREST) has been

added to the outstanding balance and $(TOTAL DUE) is now due.

Please mail your remittance immediately in order to protect your credit privileges. Should there

be a financial concern to be considered with respect to this matter, please feel contact me

directly at (YOUR PHONE NUMBER AND EXTENSION) so that terms may be discussed.

Sincerely,

(YOUR SIGNATURE), (TITLE)

(YOUR COMPANY NAME)

Please remember, our credit terms are net (NUMBER OF DAYS) and any unpaid amount

exceeding terms will incur interest of 18% per annum (1.5% per month). Any amount not

paid when due for which an outside collection agency and/or an attorney is retained will

result in the customer’s liabililty for all collection fees, attorney fees, interest and all costs

associated with the collection of any past due amount.

Second Past Due Reminder