Credit Reminder Template printable pdf download

Credit Reminder Template

CREDIT REMINDER

From:

To:

________________________________

Account #

Invoice #

P.O. #

Our Invoice #

Original Due Date

This is just a friendly reminder that there is a balance due on your account which you may have

overlooked.

If you made a payment and your check is on the way, please accept our thanks. If you have not yet

made your payment, please take a moment to complete the Customer Response section of this form

with your check. Thank you!

Reminder Summary

Date:

Balance Forward:

Finance Charge:

Late Fee:

Total Due:

Customer Response

Full Payment Enclosed.

Partial Payment Enclosed (give amount paid) $______________

Payment previously mailed on (give date) ______________________ Check # ______________

Comments:

Customer Signature: ________________________________________ Date: _______________

Make all checks payable to: __________________________

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Credit Reminder Template