PAST DUE NOTICE (FORM B)

 

 

Date:  _______________

First invoice sent to you:  _______________

Statement sent to you:  _________________

 

Any problems?  Can we help?  This lack of payment may only be due to a temporary situation or an oversight.  Communication is the first step in keeping your credit record in good standing.

 

We would be grateful for your prompt attention to this PAST DUE item and your immediate remittance.  If there are any questions or problems with this billing, please let us know immediately.

 

 

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(Signature)