PAST DUE REMINDER LETTER
(Type B)
Date:
____________________
Company: ___________________________
Name: ___________________________
Address: ___________________________
___________________________
Our records show that your account is still past due
in the amount of ______________ ($_________).
A statement was sent to you on __________________
(Month & Day), _______(Year), and we have yet to receive any communication
from you. We request that you contact
us by phone at _________________ to discuss your past due balance.
Thank you.
________________________________
Account Representative
