Tuesday, May 26, 2015
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It sent a warning letter is a good way to remind customers of what they have missed and maintain their information without leaving a bad taste. Below sample collection letter.
Dear client;
Your account is now seriously past due. We have sent to you a lot of demand for payment and still have not received your past payment in the amount of $ 420.
Please send $ 420 from invoice # 12,730,487,003 within three days or your account will be closed, outstanding orders will be canceled, and it will be referred to a collection agency.
Please contact me within the next three working days at {088829384777} phone so we can discuss how to resolve this quickly.
Best regards,
{Your Name}
Your Title
collection letters in business communication
collection letters in business communication
It sent a warning letter is a good way to remind customers of what they have missed and maintain their information without leaving a bad taste. Below sample collection letter.
Dear client;
Your account is now seriously past due. We have sent to you a lot of demand for payment and still have not received your past payment in the amount of $ 420.
Please send $ 420 from invoice # 12,730,487,003 within three days or your account will be closed, outstanding orders will be canceled, and it will be referred to a collection agency.
Please contact me within the next three working days at {088829384777} phone so we can discuss how to resolve this quickly.
Best regards,
{Your Name}
Your Title
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1 Responses to “collection letters in business communication”
September 27, 2019 at 12:51 AM
Thank you for helping people get the information they need. Great stuff as usual. Keep up the great work!!! Brasa Capital Management
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