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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