The following overdue payment reminder letter sample is useful in some ways. Firstly, we can prevent our customers or clients from paying their bill or invoice or debt late. Secondly, we can also remind our customers of their obligations. They sometimes forget the deadline to pay their debt. Or in some cases, they might forget to pay their debt. This overdue reminder letter can avoid those two incidents. See the following sample to save your time.
Mr. Christian Nenchev
1 North Street, Manila
Dear Mr. Nenchev,
Overdue Payment Reminder
Our record indicates that payment on your account in the amount of Php 5,000 is overdue on March 10, 2021.
If the amount has already been paid, please disregard this notice. Otherwise, please make out your check and place it in the enclosed envelope. Thank you for your time and cooperation in this matter.
Sincerely,
Jojo Ramos
Download Overdue Payment Reminder Letter here.
Use the following template to save your time. Send the letter two or three days before the deadline.
[Customer’s Street Address]
[City, State, Zip Code]
Dear [Customer’s Last Name and Title],
Overdue Payment Reminder
Our record indicates that payment on your account in the amount of Php 5,000 is overdue on [Date] .
If the amount has already been paid, please disregard this notice. Otherwise, please [tell the customer to pay the debt]. Thank you for your time and cooperation in this matter.
Sincerely,
[Your Name]
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