Request For Payment Form

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Request for Payment
Date: ______________________________ , 20 _____
To:____________________________________________________
RE: Payment of Your Account
Dear ________________________________ :
Regarding your account, please be advised that we show the following outstanding 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 we have not yet received payment on this outstanding balance. We are
certain that this is merely an oversight and would ask that you please send the payment now.
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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