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Debt Collections » Collection Letters » First Reminder Good Customer Letter

First Reminder Good Customer Letter

First Reminder Good Customer Letter

First Reminder Good Customer Letter

First Reminder Good Customer Letter is free for your use. The First Reminder Good Customer Letter should be used as a first late notice to remind your good customers to pay, or get in touch to to work something out. The First Reminder Good Customer Letter is a first effort to motivate your good clients or patients to pay now; and maintain the good business relationship you have enjoyed. Just cut, paste, fill in your information and send.

First Reminder Good Customer Letter

[Your Name]
[Street Address]
[City, ST ZIP Code]

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

Dear [Recipient Name]:

You have been a valued customer for many years, and you have always been conscientious about paying your bills within the 30-day payment period.

Your good credit rating has enabled you to purchase from us on convenient payment terms at a substantial discount. Because of your prompt payment record, we have been glad to serve as a reference when you have applied for credit with other suppliers.

To keep your good credit rating and to continue receiving a substantial discount, you must pay your account immediately. Are you having some problem that we can help you with?
By sending your check for $775.00 in the enclosed stamped envelope, you will bring your account up to date and protect your credit rating. If this is not possible, please call or write me today.

Sincerely,
[Your Name]
[Title]

First Reminder Good Customer Letter

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