On [date] we called your attention to your account balance
in the amount of $ [dollar amount].
According to our records, we have not received either a
reply to our letter nor a remittance to clear this account.
We extended credit to you on your account in good faith
and expected payment under our normal thirty-day terms,
which we feel are most reasonable.
So that no further action on our part will be necessary, we
shall expect a remittance by return mail or the courtesy of
a reply to our letter as to why payment is being withheld.
Very truly yours,
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