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Friendly Past Due Invoice Letter. The first letter from the past is the perfect time for your company to review any late payments. Customer name customer contact customer full address date dear customer contact, this is just a friendly reminder that your account with us appears as past due.
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If an account is 60 or more days overdue, the likelihood that it will be paid drops significantly. We look forward to a continued business relationship. The notice should still be professional in nature.
You can view your invoice here:
The main benefit of the invoice is to as evidence of a transaction. I want to draw your attention to your account that is now past due. As soon as you get past the second reminder, it’s time to incorporate a strong business tone to the notices. It’s important for this past due letter to be firm, include bolded words, and formal language.
