Business Correspondence Letter
Collection Letter
(Date) (Dear Mr/Ms:) Our records show an outstanding balance on your account. We request that your monthly minimum payment be paid before the 5th of each month. Accounts paid after the 10th of the month accrue a $5.00 late fee. We are certainly not exempt from making errors! Please notify us immediately if there is any question concerning the payment. (signed)
Good Luck and May God Bless You!
Thank you for reviewing this Business Correspondence Letter – Collection Letter – Return
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