This is a template for a letter to send if you decide to ship to an account even if they are past due.
The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.
This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.).
This serves as a starting point and you can easily adapt this as needed for your own situation.
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