Credit Account Overdue Payment Reminder Letter
Credit Account Overdue Payment Reminder Letter
July 22, 2050
Ms. Ann Lozano
2195 Watson Street
Trenton, NJ 08608
Dear Ms. Lozano,
We hope this letter finds you well. We are writing to you regarding your credit account with [YOUR COMPANY NAME]. We noticed you have outstanding balances due and thought it would be wise to remind you about it and address any potential concerns you may have.
As of today, your outstanding balance stands at USD 5,000. We kindly urge you to pay this amount by July 30, 2050. Making payments on time ensures you maintain a good credit record which is vital to your financial future.
If you require a detailed statement or if you believe there has been an error, please do not hesitate to get in touch with us. We are here to assist, and it's always better to clarify any doubts sooner rather than later.
To make a payment or for any further queries regarding your account or this notice, you may contact us at [YOUR CONTACT NUMBER] or [YOUR EMAIL ADDRESS]. We value your business and look forward to serving you in the future.
Thank you for your prompt attention to this matter.
Best regards,
[YOUR NAME]
[YOUR TITLE]
[YOUR COMPANY NAME]
