Third Notice 90 Days Late With Charges

Third Notice 90 Days Late With Charges

Third Notice 90 Days Late With Charges is free for your use. The Third Notice 90 Days Late With Charges should be used as a 3rd late notice to remind your customers to pay, and that there were late fees added to the bill. The Third Notice 90 Days Late With Charges is a third effort to motivate your clients or patients to pay now; to avoid any more late charges. Just cut, paste, fill in your information and send.

Third Notice 90 Days Late With Charges

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

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

Dear [Recipient Name]:

Unfortunately, we still haven’t received your $3,000.00 payment for merchandise you purchased on March 5 (invoice #1234, dated ). Because your account is three months past due, we are now forced to add a late charge of $50.00 in accordance with our credit policy. The new balance is $3,050.00.

Please be sure to settle your account with us today. If you have difficulty paying the full amount now, please call me today at (555) 555-1212 to discuss arranging a payment schedule.

Sincerely,
[Your Name]
[Title]

Third Notice 90 Days Late With Charges

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