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Overdue Balance Letter
When a customer does not pay an invoice on time you can use this overdue balance letter template to give them a friendly reminder of the situation and that a timely payment would be appreciated. Hopefully, by sending a reminder you will receive any past balances due and not have to take further action.

Free Sample Template
Format: Word PDF
# of Pages: 1
Printable: Yes

Overdue Balance Letter TemplateForm 1072
Format: Word PDF
Category: Business, Credit
Type: Letter
Overdue Balance Letter

[Your Name]
[City, State, Zip]

[Date of letter]

[Recipientís Name]
[Company Name]
[City, State, Zip]

Dear [Recipientís name],

This letter is being written to give you a friendly notice that your account with us is past due. Our

records currently indicate that you have a total outstanding balance of $________________ that has not been paid in a timely manner.

Please let us know the status of your payment as soon as possible and if you have any questions

contact us anytime at your convenience. If you have already sent us your payment please disregard this friendly reminder.

Thank you for your timely attention to this notice and your business.

Best regards,

[Your Signature]