Spa Due Notice
Spa Due Notice
[Month Day, Year]
Dear Valued Client,
This notice is to inform you that your account with [Spa Name] has an outstanding balance that is now past due. As of [Month Day, Year], the total amount due is $[0].
Account Summary
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Service(s) Received: |
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Service Date(s): |
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Original Due Date: |
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Outstanding Balance: |
Payment Instructions
To settle your account, please remit payment by [Month Day, Year] using one of the following methods:
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Online Payment: Visit [Your Company Website] and log into your account to pay securely online.
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Mail Payment: Send a check or money order payable to [Your Company Name] to:
[Your Name]
[Your Company Address]
[City, State, Zip Code]
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In-Person Payment: Visit us at [Your Company Name] during our business hours.
Late Payment Policy
Please be aware that if payment is not received by [Month Day, Year], a late fee of $[0] will be applied to your account. Continued non-payment may result in additional actions, including but not limited to, suspension of services and potential legal action to recover the debt.
Contact Us
If you have any questions or need to discuss payment arrangements, please contact our billing department at [Your Company Number] or email us at [Your Company Email].
We value your patronage and hope to resolve this matter promptly. Thank you for your immediate attention to this notice.
Warm regards,
[Your Name]
[Title]
[Your Company Name]
