Letter of Second Request for Payment



Letter of Second Request for Payment :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO : [Customer]

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


On (DATE) we notified you of your overdue account in the amount of $ XXXX.


To date we still have not received payment.


Demand is made for payment within the next ten days.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter of Second Request for Payment
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