Overdue Payment Reminder Letters?

Answer

It is helpful to have overdue payment reminder letters in your files so that you can personalize and send them when the time comes. The first letter than is sent should be a friendly reminder letter. Let the debtor know the amount of the payment that was due as well the due date and any late fee that has been added. It is also helpful to include the options that the debtor has to pay the late payment.
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Q&A Related to "Overdue Payment Reminder Letters?"
1. Address the letter with a formal salutation such as "Dear Sally Smith" or "Dear Mr. Jones. The salutation should set a businesslike tone as you ask the customer
http://www.ehow.com/how_8232063_write-reminder-pay...
fondulac county wisconsin? did they tell you you need to write a letter because when i set a payment plan with them i just called and they asked me how much i could pay and when and
http://answers.yahoo.com/question/index?qid=201001...
A well-written overdue payment letter could be the difference between a business that gets paid on time and profits and one that goes bankrupt. This is not an easy letter to write
http://www.how-to-write-anything.com/letter_overdu...
If you have no PAYE/NICs payment to make for a month or quarter, you can avoid an unnecessary warning letter or payment reminder by simply telling HMRC on or before your normal payment
http://www.businesslink.gov.uk/bdotg/action/detail...
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