Business Credit Application Letters : Letter for Collection of Balance Amount (Legal Threat for Payment)

ABC COMPANY LIMITED

DOOR NUMBER and STREET NAME,
NAME of THE LOCALITY,
NAME of THE TOWN.
PIN : 0000000
PHONE NUMBER : 00000000
Email ID : abccompany@yahoo.com
Website : http://www.abccompany.com


DATE


REF NO : 123 / MNO / 10092


To :

XYZ COMPANY LIMITED,
DOOR NUMBER and STREET NAME,
NAME of THE LOCALITY,
NAME of THE TOWN.


Dear Sir,


SUB :


We are sorry to find that you have not cared to settle you account for $ 237 in spite of our writing you letters on 23rd August, 10th September, 20th September and 28th September. Under the circumstances, we are left with no other alternative except to demand an immediate payment of the amount due to us.


Should you fail to settle your account by 14th October, we would be compelled to entrust the matter to our solicitors with instruction to take the necessary steps for recovering the amount?


We trust you will not compel us to take this unpleasant step and spoil our business relations.


With thanks.


Yours Faithfully,


Yajjos
Manager


ABC COMPANY LIMITED





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