Second Overdue Payment Reminder

Dear Perhaps you have overlooked the fact, but   your account   with us is currently overdue. I have enclosed a   statement   of   your acco...

Second Request for Payment

Date: _ To: _ ( Customer ) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received   payme...

Second Request for Renewal of Service Agreement

Dear Your (name) Service Agreement has expired for the equipment that we installed on your premises. We have not received a remittance or a ...

Second Request for Refund on Returned Merchandise

Dear On (date) , I   attached   my   letter   to the merchandise I returned to you and requested a refund for same. I have enclosed a copy o...

Shipments Held Until Past Due Balance Paid

Dear This is to confirm our recent telephone conversation regarding the past due  balance   of   your account . As I mentioned in our conver...

Pending Payment Reminder Letter to Customer

This types of letters in a formal manner and should be straight forward. The reader should be able to understand the reason behind such lett...