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  • Overdue Account Second Reminder

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    Del Su
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    This letter is a reminder about an overdue invoice sent on a previous date. The letter writer understands that invoices can be overlooked but notes that this payment is now well past due. They request prompt attention and payment on the matter. If payment has already been made, the recipient can disregard the notice. The letter closes by looking forward to hearing from the recipient.

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    _Overdue Account Second Reminder

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    This letter is a reminder about an overdue invoice sent on a previous date. The letter writer understands that invoices can be overlooked but notes that this payment is now well past due. They request prompt attention and payment on the matter. If payment has already been made, the recipient can disregard the notice. The letter closes by looking forward to hearing from the recipient.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Overdue Account Second Reminder

    Uploaded by

    Del Su
    This letter is a reminder about an overdue invoice sent on a previous date. The letter writer understands that invoices can be overlooked but notes that this payment is now well past due. They request prompt attention and payment on the matter. If payment has already been made, the recipient can disregard the notice. The letter closes by looking forward to hearing from the recipient.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BUSINESS

    NAME HERE

    First Name Surname


    Company
    Address
    Suburb, State, ZIP Code

    [date]

    Dear [first name],

    RE: Invoice Number [number] sent to you on [date].

    It has come to my attention that this invoice is still outstanding. I understand that accounts can often be
    overlooked, but as this payment is now well overdue, I would appreciate your prompt attention on this
    matter as soon as possible. If you have any questions or comments please don’t hesitate in contacting
    me.

    If you have already made payment, please disregard this notice and accept my thanks.

    Thanks, [first name]. I look forward to hearing from you.

    Yours sincerely,

    Name
    Title

    Street Address, City, ST ZIP Code (543) 555-1234 (543) 555-1235 fax [your web address]

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