Company Letter Head
Date :
Customer Company name
Customer address
Dear (Customer name),
Re : Harsh Collection
The
following invoices are now long overdue despite our previous reminders for
immediate settlement:
«OverdueInvoices»
Unless we
receive your cheque in full settlement in the next seven days we shall have no
alternative but to instruct our solicitors to recover the amount due. We still
hope you will settle this account without further delay and thus save yourself
the inconvenience and considerable costs of legal action.
Please
contact us immediately regarding this situation.
Yours faithfully,
Company Name
______________________
Manager Name
