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    Credit Reminder

    Uploaded by

    MobBrains_Concepts
    This credit reminder letter notifies a customer that there is an outstanding balance on their account that is past due. It thanks customers who have already paid and requests those who have not to submit payment or respond with comments in the customer response section. The reminder provides the customer's account number, original due date, balance forward amount, any finance charges, and total amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Credit Reminder

    Uploaded by

    MobBrains_Concepts
    28 views1 page
    This credit reminder letter notifies a customer that there is an outstanding balance on their account that is past due. It thanks customers who have already paid and requests those who have not to submit payment or respond with comments in the customer response section. The reminder provides the customer's account number, original due date, balance forward amount, any finance charges, and total amount due.

    Original Description:

    Sales and Marketing

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This credit reminder letter notifies a customer that there is an outstanding balance on their account that is past due. It thanks customers who have already paid and requests those who have not to submit payment or respond with comments in the customer response section. The reminder provides the customer's account number, original due date, balance forward amount, any finance charges, and total amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Credit Reminder

    Uploaded by

    MobBrains_Concepts
    This credit reminder letter notifies a customer that there is an outstanding balance on their account that is past due. It thanks customers who have already paid and requests those who have not to submit payment or respond with comments in the customer response section. The reminder provides the customer's account number, original due date, balance forward amount, any finance charges, and total amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Credit Reminder

    June 26, 2013

    _CompanyName
    _AddressLine1 _AddressLine2 _City , _State _ZipCode _PhoneOffice _PhoneFax _EmailAddress _Website

    To:
    [Customer Name] [Customer Address Line 1] [Customer Address Line 2] [Customer City, State ZIP Code]

    Ship to (if different address):


    [Customer Name] [Customer Address Line 1] [Customer Address Line 2] [Customer City, State ZIP Code]

    Account No.

    Invoice No.

    P.O. No.

    Our Order No.

    Original Due Date

    This is just a friendly reminder that there is a balance due on your account that you may have overlooked. If you made a payment and your check is in the mail, please accept our thanks. If you have not yet made a payment, please take a moment to complete the Customer Response section of this form and return the form with your check. Thank you! Reminder Summary Date: Balance Forward: Finance Charge: Total due: Customer Response Customer Account No.: [Type number here] Full Payment Enclosed Payment Previously Mailed On: [Type text here] Comments [Type comments here] Total Amount Due: $ 0.00 $ 0.00

    Partial Payment Enclosed: $ [0.00] [Type number here]

    Check No.:

    Customer Signature Make all checks payable to: [Type company name here]

    Date: [Type date here]

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