Overdue Payment Reminder Letter

If you charge for late payments, this notification reminder is a good place to reiterate what the charges are. The credit request first overdue letter sample below is ready-made and easy to edit according to your needs.

How to write a credit request first overdue letter?

These are the following details in your overdue invoice letter:

• Invoice number and date
• Amount owing
• Payment terms such as late fees
• Reminders of previous letters
• Instructions for payment
• Your contact information

Sample guide for Overdue Credit First Reminder Payment Overdue:
Below is provided a sample letter. You can download it and use it after making changes as per your requirements and criteria. We are not only providing you tips, but also a sample cover letter that you can use after certain edits. Here is a sample letter for your guidance:

Dear Mr., Mrs., Dear {{Name}},

Please note that according to the attached statement your account is now overdue, and a “Stop” notice has been placed on your account.
You will understand that settlement within the timescale agreed is vital, as we price our services to remain extremely competitively and rely on our customers paying on time to minimize our interest costs. We trust that the late payment is an oversight and look forward to settlement within the next seven days.  However, if there is any reason for withholding payment please telephone the undersigned. We value your custom, want to ensure you are completely satisfied with our products and service, and therefore request immediate payment of the amount due. Amount overdue {{Amount}}
Yours faithfully,

Download this Credit Overdue Payment Reminder Letter template for free from our website. Make some changes to the document available in Microsoft Word format. If you like this letter, please give us a big thumbs up. Your valuable feedback matters a lot to us. Head towards our website for some useful content.