Categories: Business Letters

Fifth Overdue Payment Reminder Notice of Credit Hold

Dear

 

This is for your information that your account has been referred to me with instructions that I make final demand for payment of this debt.

In as much as the outstanding balance amount is sizable, I have outlined a payment plan for you as a method to retire the entire balance over the next (number) months if you are unable to forward the full amount at this time.

Amount Due $_

Payment $ Monthly

Due Date _

This offer is being made to you as our expression of wanting to settle your account in a friendly manner.

If we do not receive your first payment by the date indicated above, we will be forced to refer your account to a collection agency. We do not wish to take such harsh action which might impair your credit rating and thus request that you give to this matter your most immediate attention.

Fifth Overdue Payment Reminder Notice of Credit Hold

Top Sample Letters Terms:

emily

View Comments

Recent Posts

Sample Letter Advising a Change in Terms and Conditions

It is very important to keep a close eye on the terms and conditions with…

3 months ago

Sample Letter to Creditors about Being Unable to Pay

If you are not able to pay your creditors then you can always write a…

3 months ago

Sample Letter Granting Credit to a Business Customer

In order to have businesses work smooth and easy, it is very important to have…

3 months ago

Sample Sales Letter Notifying Customers of New Products

Whenever a company launches a new product, it is important that they inform or notify…

3 months ago

Letter Accepting an invitation to speak at a Business Event

It is truly an honor if you have been invited at some business event as…

3 months ago

Sample Letter to Request a Debt Repayment Plan Template

Debts are something that no one likes and if you are not able to pay…

3 months ago

This website uses cookies.