Past due payment sample letter
[DOC File]Letter 1: Please help us continue being cool
https://info.5y1.org/past-due-payment-sample-letter_1_e03301.html
LETTER 1 – Let’s Make It Work. These sample collection letters are designed to be used when a patient has already received past-due notices and has not responded with payment. Despite all the calling and frustration up to now, you still want to lead with a friendly, concerned tone. They owe you money, but you’re on their side.
[DOCX File]Sample – Friendly Reminder
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TOTAL DUE: [_____] We would appreciate you letting us know the status of this payment. Please do not hesitate to call us if you have any questions about the balance on your account. If you have already sent us your payment, please disregard this message. Thank you very much for your attention to this matter and your continued business.
[DOCX File]Sample – Last Reminder
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Customer Contact. Customer Full Address. Today’s Date. Dear [Customer_Contact], This letter requires your immediate attention. Though you have already received several reminders, we have received no response from you about your seriously past due account.
[DOC File]Tuition Due Notice
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Tuition payments are due every two weeks prior to services rendered. Our policies state that if you are late with your tuition that a $10.00 late fee will be assessed and added to your tuition for everyday late. Please check your records; if you have already sent payment, disregard this notice and accept our thanks. If you have overlooked your ...
[DOC File]1234, Main Street
https://info.5y1.org/past-due-payment-sample-letter_1_78261b.html
This is to inform you that your account is [no. of days] days past due with us. We request you to please send a payment of [$ ??] without any delay to avoid this account becoming delinquent. If we do not receive the payment within [no. of days] days from the date of this notice, we will have no other choice, but to practice hard means to ...
[DOCX File]Sample – Take Action Letter - Sample and Template
https://info.5y1.org/past-due-payment-sample-letter_1_72e52c.html
This letter requires your immediate attention. Though we have already sent you several. reminders, we have received no response from you about your past due account balance. We have given you ample time and have been more than patient with you. Therefore, we must take the following action: 1. We will put your account in the hands of our ...
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