Final Reminder Letter Template

A letter template you can use for your company to be addressed to a client. This is to remind them regarding their due payments despite numerous requests previously made. Easy to edit and free to download.

Final Reminder Letter

Dear Alan Evans,

Despite numerous requests for payment for the service we provided, we have yet to receive payment from you. Please take note that this puts you in default of our Agreement. Please understand that by default of our Agreement, you will bear further collection or court action costs and other interests in addition to the invoice amount.

We trust you’ll give this matter your highest priority. Please feel free to contact us for other payment options that you can take in order to settle the debt.

We are looking forward to your prompt response and payment. If payment has already been made, please disregard this letter.

Regards,

Mark Jones
Senior Executive, Blossom Corp