Delinquency Letter for Student Accounts
Delinquency Letter for Student Accounts
Date: October 28, 2080
John A. Smith
456 Maple Street
Springfield, IL 62703
Subject: Outstanding Balance Notification for Student Account
Dear John A. Smith,
We are writing to inform you of a past-due balance on your student account at Springfield University. According to our records, your account has an outstanding balance of $1,250.00, which was due on October 1, 2080.
Please be advised that this balance remains unpaid, and it is now considered delinquent. We want to help you address this matter promptly to avoid any potential impacts on your registration status, access to academic records, or eligibility to participate in upcoming classes and programs.
Payment Options:
To bring your account current, you may choose from the following payment options:
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Online Payment: Visit our secure payment portal at www.springfielduniv.edu/payments.
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In-Person Payment: Pay in person at the Springfield University Bursar's Office, located in Room 101, Main Administration Building.
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Mail: Send a check or money order to Springfield University, Attn: Bursar’s Office, 123 College Avenue, Springfield, IL 62704. Please include your student ID (S1234567) in the payment details.
If you are experiencing financial difficulties, we encourage you to contact our office immediately to discuss possible payment arrangements. Our team is here to help you explore options that may ease the financial burden while allowing you to remain in good standing.
Please note, that failure to respond to this notice or to arrange payment may result in additional late fees, suspension of registration privileges, and eventual referral of your account to a collection agency, which could affect your credit.
If you have any questions or need assistance, please contact us by visiting the Bursar’s Office.
Thank you for your attention to this matter.
Sincerely,
[Your Name]
Bursar Office Manager
