First Notice 30 Days Late With Invoice

by Collection Agency Information

First Notice 30 Days Late With Invoice

collectiondemandletter

First Notice 30 Days Late With Invoice is free for your use. The First Notice 30 Days Late With Invoice should be used as a first late notice to remind your customers to pay you. The First Notice 30 Days Late With Invoice is a first effort to motivate your clients or patients to pay now; and included is a copy of the invoice in question. Just cut, paste, fill in your information and send.

First Notice 30 Days Late With Invoice

[Your Name]
[Street Address]
[City, ST ZIP Code]
February 1, 2011

[Recipient Name]
[Title]
[Company Name]
[Street Address]
[City, ST ZIP Code]

Dear [Recipient Name]:

Our records show that payment for your Decemebr bill is late. The business of the Holiday Season often interrupts one’s normal routine, so perhaps you forgot or even misplaced your last statement. We’re enclosing another one for your convenience.

Please accept this reminder that payment is now due. If your check is already on its way to us, please disregard this notice.

Thank you for your cooperation.

Sincerely,
[Your Name]
[Title]

Enclosure

First Notice 30 Days Late With Invoice

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