Dear Due to the difficulties we have been experiencing lately in obtaining your payment for the goods we have delivered in agreement with the provisions of our contract of (date), we should inform you that we will not be able to send or provide delivery further for any more goods to you unless you … Read more
Dear Our credit department has notified me that your account is past due. You are one of our preferred clients and therefore we want to offer any assistance we can. We know that most overdue balances result from clerical errors. However, should you require additional time to settle your balance, please feel free to … Read more
COLLECTION REPORT Date: _ Account Name _ Street _ City _ State _ Country_ Account Status: Current $_ 30 Days $_ 60 Days $_ 90 Days or Over $_ Total Owed: $_ Comment or agreement for payment from account: _ Recommended action: _ Continue to extend credit _ Halt credit and accept … Read more
Dear You surely deserve an explanation for all what went wrong from our accounting division, and I hope that this letter will answer all your queries and resolve our recent difficulties. I hope you will appreciate the fact that it has taken some time to find out exactly what happened, and, therefore, we request … Read more
