Letter of Payment Inquiry : Please fill out the following form. Please print your completed form if you would like to have a copy for your records.
Dear (Courtesy and the first name of the person to be notified),
We are at a loss to understand why your account balance of $ has not been paid.
Perhaps you can now take a moment and help resolve it. Please complete the below portion and return it to us.
The account has not been paid because:
The account will be paid on or before (date with year).
Our check is enclosed. Sorry for the delay.
Thank you for your prompt consideration.
Very truly yours,
Letters for Credit and Collection Index
Letter of Payment Inquiry
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