Payment Reminder Letter Template
What is a payment reminder notice?
A payment reminder notice is a simple letter send to a customer or someone else that is supposed to send you money by a certain date. It is a letter which is generally courteous in tone. When you are sending a payment reminder notice, you are generally assuming that the customer has not paid for a reason which is relatively benign such as they have simply forgot, they have lax administration in their business or another reason which reflects perhaps some carelessness but not any dishonesty in the process of repayment for goods or services rendered.
How do I send a payment reminder notice?
A payment reminder notice can be sent in any form of documentation such as a letter, fax, email or other. It usually outlines the total amount owing, any interest on late payments, the key documentation on which the debt is based and a request for payment, normally within in a reasonable time frame although you can chose to make it specific.
We have payment reminder letters available on this site as part of a pack with a final letter of demand available on this site for only $14.95, Simply click below to purchase.
Buy a Payment Reminder Letter Template
All documents prepared by
Dwayne Marcus, Lawyer – Debt Collection Specialist
B.A., LL.B., F.A.A.A., T.A.G.I.
What do you require in order to use our Debt Collection Letter Template?
Your Payment Reminder letter can be used by you entering some of simple details :
- Your name and contact details.
- The name and contact details of the debtor.
- Copies of unpaid invoices or contract for the provision of goods or services which the debt relates to.
- Copy of Microsoft Word to open and print the letter and put it in the post.
What do you get when you buy our Payment Reminder Letter Template?
- A legally written template to collect and remind of payment
- An Optional payment slip to immediately accept credit card payments
- Unlimited use of the template
- Instant download of the template
- Easy editing and printing in Microsoft Word
- Free Bonus – Final Letter of Demand Template – Ideal for sending after a reminder is sent if it fails to collect the original debt, ideal for increasing the chance of collection
Debt Collection Letter Resources
Does Someone Owe you Money?
The first step to debt collection is to send a letter of demand.
Purchase a Debt Collection Template, only $24.95 and recover your debt, now!
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