Overdue Payment Notice

About this template:

Use this document to notify clients of overdue payments and request that they contact you if there are any problems. 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] Our records indicate that payment on your account is overdue in the amount of [AMOUNT]. If the amount has already been paid please ignore this notice. If you have not yet mailed your payment make out your cheque and place it in the enclosed envelope as soon as possible.

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