Dear Mr/Ms.
This is a friendly reminder that your account is past due in the amount of . This
invoice was due on and is currently days past due. Listed
below are the specific details of the unpaid invoice & we have enclosed a copy for your
Invoice Number:
Invoice Date:
Invoice Amount:
Description of Services or products:
We realize that this may be an oversight and would appreciate it if you would make your
payment no later than . Please use the enclosed postage paid envelope
to mail your check.
We also accept debit/credit card payments. You can send an email to
and we will send you a payment link or give us a call at
to make a payment
over the phone.
If you are unable to make payment in full by , please give us a call at
to make payment arrangements.
Thank you in advance for promptly taking care of this matter.
Today’s Date
Recipient Name
Exact date: Month/day/year
Invoice #
brief description
business email address
telephone number
Include actual signature
Include your name in print and title