Demand Letter For A Past Due Payment, Collection Letter

Free sample Demand Letter For A Past Due Payment collection letter and sample demand letters to help you maximize your in-house collections.

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Demand Letter For A Past Due Payment - Free Collection Letter Example

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This sample collection letter, titled 'Demand Letter For A Past Due Payment' is free for you to use. This sample collection letter is designed to be used when a debtor has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample collection letter out to your debtors.

The Sample Collection Letter Demand Letter For A Past Due Payment

Dear ___________,

On [date] we called your attention to your account balance in the amount of $_______.

According to our records we have not received either a reply to our letter or a remittance to clear this account.

We extended credit to you on your account in good faith and expected payment under our normal thirty day terms which we feel are most reasonable.

So that no further action on our part will be necessary, we shall expect a remittance by return mail or the courtesy of reply to our letter as to why payment is being withheld.


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