Posted by Anonymous on 1/4/06 1:36am
Msg #85870

Payment Reminder Letter

I've already looked at message #127 which is a collection letter for deadbeats. Does anyone have a "reminder" or "maybe you overlooked my invoice" letter that you use for payments not recieved after 30 or 45 days? I would like to send a nice firm letter when I have to send a 2nd invoice. Thanks

Reply by Elva_oh on 1/4/06 5:33am
Msg #85873

I have not used these yet but it is a site that The Signing Registry offers a link to.

http://www.freebusinessforms.com/collection.html

I hope this helps.

Reply by Beth/MD on 1/4/06 7:44am
Msg #85895

Thanks Elva, that was a good source. I needed a good "friendly reminder letter" and wasn't sure how to write one.

Reply by BrendaTx on 1/4/06 10:27am
Msg #85921

Re: Payment Reminder Letter - great resource ELVA nm