Second Notice 60 Days Late Letter With Invoice

Second Notice 60 Days Late Letter With Invoice

Second Notice 60 Days Late Letter With Invoice is free for your use. The Second Notice 60 Days Late Letter With Invoice should be used as a second late notice to remind your customers to pay, or get in touch to make payment arrangements. The Second Notice 60 Days Late Letter With Invoice is a 2nd effort to motivate your clients or patients to pay now; and an invoice is included. Just cut, paste, fill in your information and send.

Second Notice 60 Days Late Letter With Invoice

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

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

Dear [Recipient Name]:

Our records show that your account is now 60 days past due. We have attached a statement of outstanding invoices for your records.

To keep your account in good standing, you must pay immediately. If you have any questions or want to make payment arrangements, please contact our accounts receivable department at (555) 555-1212 today.

Your attention to this matter will be greatly appreciated.

Sincerely,
[Your Name]
[Title]

Enclosure

Second Notice 60 Days Late Letter With Invoice

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