Letter of Request For Immediate Payment Of Amount Due :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
Productivity is an important guideline in any business. When we find that our productivity suffers we naturally become concerned. Well, we are concerned about our productivity in collecting the amount owed on your account.
We have invested much time in attempting to work out arrangements for the payment of your account and it seems that each agreement is met with a lack of productivity.
Therefore, we must insist that payment be received within ten (10) days of this notice. Otherwise, we will have no alternative other than to forward your account to our attorney, [name of attorney].
(The Sender's Signature)
The Sender's Name
This is a typical letter. You have to add your company's name with full address. And the receiver's name and full address also should be added in the place allotted for that purpose. Without those primary details no letter carries any significance. So, you are requested to provide all those important details. Failing which the letter will make a wrong impression about your company and you among the receivers of your letters. This is the most unwanted attitude on your side in dealing with the clients who are the most valued assets of any business organisation. If necessary, leave those spaces blank.
Letter of Request For Immediate Payment Of Amount Due
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