Free Past Due Reminder Letter Template
Past Due Reminder Letter
August 15, 2050
Mr. Barry Morar
CastleBrand Bank
Charlotte, NC 28202
barry@you.mail
Dear Mr. Morar,
We are writing to remind you that the payment for Invoice #2050-936, issued on July 20, 2050, is now past due. The original due date was August 5, 2050, and the payment of $750 remains outstanding. Please make the payment using online banking see the details below:
Account Name: [Your Company Name]
Bank: CastleBrand Bank
Account Number: 1234567890
Reference: Invoice #2050-936
Payments can be made through our secure online payment system at [Your Company Website]. Please make checks payable to the company and mail them to our office at [Your Company Address]. Cash payments are accepted at our office during business hours (Monday to Friday, 9 AM to 5 PM).
If you have already settled this payment or need further assistance, please contact us at [Your Company Number] or via email at [Your Company Email]. We appreciate your immediate attention to this matter and thank you for your cooperation.
Sincerely,
[Your Name]
Collections Manager
