Notice of Imminent Collection of Delinquent Account

About this template:

Use this document to inform the recipient that there is a finite number of days before their account will be handed over for collection. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/ And these useful tips on successfully collecting money as a small business may help too https://smallbiztrends.com/2017/05/small-business-debt-collection.html

Excerpt:

Dear [CLIENT NAME] We have been in contact with you several times over the past [NUMBER] months requesting an explanation as to why you have failed to make necessary payments on your account. However you have not responded to any of our notices and we therefore must take further action. Including the interests the amount due is now [AMOUNT].

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