When it comes to running a business, there are few things more important than making sure you get paid on time. Unfortunately, there are times when customers don’t pay their invoices in a timely manner. In these cases, it’s important to send a letter for past due payment to remind them of their obligation and encourage them to make the payment before the situation escalates. This article will provide tips and advice on how to write an effective letter for past due payment that gets results.
This letter is to inform you that your payment of [amount] is now past due. We previously sent you a reminder on [date] and have not received any response from you.
Since we have not received your payment, please make sure to send it as soon as possible. We would like to remind you that late payments may incur additional fees or interest charges.
If you are having difficulty making the payment, please contact us immediately so we can work together to come up with a solution.
We look forward to hearing from you soon and thank you for your prompt attention to this matter.
As a reminder, it is important to be proactive and courteous when dealing with past due payments. By sending a professional yet friendly letter for past due payment, you can ensure that the relationship between you and your customer remains strong. Furthermore, by providing clear instructions on how to pay the debt, you can help ensure that the payment process is as efficient as possible. Ultimately, this type of communication helps both parties maintain a positive working relationship and ensures that all debts are paid in a timely manner.