Collection Letter Template

“

”

Your company logo here

Thursday, July 23, 2015

Dear Customer,

Please note that on your account, there are one or more invoices currently past the 30-day due date

from the date of service. These invoices are itemized below for your convenience. Please remit the

past due balance of $ 0,000.00 as soon as you are able, or contact our office if you have any

questions regarding these. Please keep in mind that all invoices on your account carry 30-day terms

unless otherwise specified.

Invoice Number

Service Date

Amount Due

Total

87561

04/25/2005

$ 1,393.07

87591

04/27/2005

$ 170.84

$1,563.91

We appreciate your efforts in bringing the account current.

Your business is very important to us!

Thank you,

Name

Title, company name

0 votes

Parent category: Letters