SECOND OVERDUE NOTICE
Date:
_________________________
Company: ____________________________
Name: ____________________________
Address: ____________________________
____________________________
Our records show that as of __________________
(Month & Day), ________ (Year), we have not received a response to our
request for payment on your account with us, dated __________________ (Month
& Day), ________ (Year),
If your payment has been mailed, please disregard
this notice. If you have not yet sent
payment please send a check in the amount of ________________________ ($______)
immediately.
If your payment is not received within ten (10)
working days of the date of this letter, we will be inclined to take further
action which may negatively affect your credit rating.
Thank you.
___________________________________
Account Representative
