Collection Letter Template Pack Staying on top of outstanding debtors is crucial if you want to maintain the cash flow in your business. How you correspond with clients who have unpaid accounts will make or break your debt recovery, so we’ve put together this template pack to assist you with the process. It contains: A reminder letter template When an invoice is unpaid and lapses the payment due date, our first recommendation is to re-send the in- voice with a reminder letter. This is a friendly letter that helps you maintain the business relationship while requesting payment of overdue ...
19.06.2017 Private & Confidential Beans Republique 1461 Malvern Rd GLEN IRIS VIC 3146 OVERDUE PAYMENT REMINDER Dear Sir/Madam, Re: Your Lion Dairy & Drinks Account: 183927 T +61 2 8120 4000 The sum of $1,932.59 is owing to Lion for goods supplied to you. W www.lionco.com Lion Full payment of this overdue amount by Electronic Funds Transfer must be received into our 5 Murray Rose Avenue account within 3 working days from the date of this letter to avoid your account being placed on Sydney Olympic Park NSW 2127 Stop Supply. Please ...
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