1234, Main Street
Boston, MA 02123
04 April, 2005
<Recipient Address Goes Here>
Hello,
Re: Account No. <account number>
This is to inform you that your account with us is now [number of days] days past due.
As it was intimated to you repeatedly through previous correspondences, we have not received any payment from you.
Now, we are informing you once again that if your payment for the amount of [$ ??] is not received within [no. of days] from this notice, then a negative report will be sent to [name of credit bureau] stating that this account in under delinquent status.
Thus, if you want to keep your good credit rating, please arrange your payment immediately. And, if you are unable to make payment at this time for any reason, please contact us so that we can work out a payment plan as per your convenience.
Thank you for your immediate attention regarding this mater. We look forward to hear from you soon.
Regards,
Robert Anderson
encl: <List of enclosed items goes here>
Download Sample Warning Negative Report Credit Rating Finance Letter in Word
It is very important to keep a close eye on the terms and conditions with…
If you are not able to pay your creditors then you can always write a…
In order to have businesses work smooth and easy, it is very important to have…
Whenever a company launches a new product, it is important that they inform or notify…
It is truly an honor if you have been invited at some business event as…
Debts are something that no one likes and if you are not able to pay…
This website uses cookies.