Past Due Letter Sample

Having a sample of a past due letter can greatly assist in crafting your own. This article provides a comprehensive sample for reference.

Purpose of a Past Due Letter

A past due letter serves to remind clients of overdue payments, prompting them to take action.

Sample Structure

The letter should start with a greeting, followed by a reminder of the due amount, and conclude with a call to action.

Sample Letter

Dear [Client’s Name],
This is a friendly reminder that your payment of [amount] is past due. We appreciate your prompt attention to this matter.

Important Information to Include

Ensure to include invoice numbers and specific details regarding the overdue amount.

Sending Methods

You can send your past due letter through various methods such as email, certified mail, or regular mail.

Follow Up

Consider following up with a phone call if you do not receive a response within a week.

Handling Client Queries

Be ready to answer any questions clients may have regarding their past due payments.

Legal Aspects

Always be aware of the legal implications of sending past due letters to ensure compliance with debt collection laws.

Conclusion

A well-crafted past due letter can encourage prompt payment and maintain a good relationship with your clients.