This notice of payment 60 days past due template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: NOTICE OF PAYMENT 60 DAYS PAST DUE Dear [CONTACT NAME], Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records. To keep your account in good standing, payment must be made immediately. If you have any questions or wish to make special arrangements for payment, please contact our accounts receivable department at [NUMBER]. Your attention to this matter will be greatly appreciated. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPA
This notice of payment 60 days past due template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: NOTICE OF PAYMENT 60 DAYS PAST DUE Dear [CONTACT NAME], Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records. To keep your account in good standing, payment must be made immediately. If you have any questions or wish to make special arrangements for payment, please contact our accounts receivable department at [NUMBER]. Your attention to this matter will be greatly appreciated. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPA
Access over 3,000+ business and legal templates for any business task, project or initiative.
Customize your ready-made business document template and save it in the cloud.
Share your files and folders with your team. Create a space of seamless collaboration.