Debt Reminder Letter
DEBT REMINDER LETTER
September 23, 2052
Drake Feeney
Austin, TX 73301
drake@you.mail
Dear Mr. Feeney,
We hope this message finds you well. This letter serves as a friendly reminder regarding the outstanding debt of $1,250.00 that remains unpaid as of August 15, 2052.
To maintain your account in good standing, we kindly ask that you remit payment at your earliest convenience. If you have already sent your payment, please disregard this notice.
For your convenience, you can make your payment through our online portal at [Your Company Website]. If you have any questions or wish to discuss your account, feel free to contact us at [Your Company Number].
We value your business and appreciate your prompt attention to this matter. Thank you for choosing [Your Company Name].
Sincerely,
[Your Name]
Accounts Receivable Manager
