PAST DUE INVOICE TEMPLATE

YOUR LOGO	PAST DUE INVOICE
Company Name	DATE OF NOTICE
123 Main Street
Hamilton, OH 44416	INVOICE NO.
(321) 456-7890
Email Address	DATE DUE
CUSTOMER NAME	AMOUNT
ATTN: Name / Department
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
Dear __________________________________,
Please accept this friendly reminder that your account with us appears to be past due. According to our records, an outstanding balance of $___________________ is overdue. Please see the description below.
DESCRIPTION
(details of outstanding balance: Description of work/product, invoice number and date, date due, and amount)
We would request that you inform us of the status of this payment at your earliest convenience. Please contact us with any questions regarding your account balance due. If payment has already been remitted, please disregard this reminder.
Thank you for your attention to this matter. We greatly appreciate your continued business.
Sincerely,
(point of contact)
(Company Name)
Please make check payable to Your Company Name.
THANK YOU
For questions concerning this invoice, please contact
Name, (321) 456-7890, Email Address
www.yourwebaddress.com

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