This notice to small businessperson in advance of collections template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Letter in Advance of Collections Dear [Contact name], I assume that as a good businessperson, you are aware of the way in which accounts seriously past due must be handled. Therefore, I am not going to throw some clever phrase or amusing jingle to get your attention. Neither do I wish to embarrass, intimidate or do any of the nasty things that are often done to ask for payment.
This notice to small businessperson in advance of collections template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Letter in Advance of Collections Dear [Contact name], I assume that as a good businessperson, you are aware of the way in which accounts seriously past due must be handled. Therefore, I am not going to throw some clever phrase or amusing jingle to get your attention. Neither do I wish to embarrass, intimidate or do any of the nasty things that are often done to ask for payment.
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