Second Request For Payment Form

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Second Request for Payment
Date: ______________________________ , 20 _____
To:____________________________________________________
RE: Payment of Your Account
Dear ________________________________ :
Regarding your account, please be advised that we continue to show the following outstand-
ing balance on our books:
Invoice # __________________
Date ________________
Amount
$ __________
Invoice # __________________
Date ________________
Amount
$ __________
Interest on account at __________ percent
Amount
$ __________
Late charges
Amount
$ __________
Less credits and payments
Amount
$ __________
TOTAL BALANCE DUE
AMOUNT
$ __________
Please be advised that since our last request for payment dated
______________________________ , 20 _____ , we have still not yet received payment on
this outstanding balance. We must request that you please send the payment immediately.
Please disregard this notice if full payment has been forwarded to us.
Thank you for your immediate attention to this matter.
Very truly,
_____________________________
Signature
_____________________________
Printed Name

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