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REQUEST FOR PAYMENT,SECOND FIRM NOTICE

We’ve prepared a bundle of letter templates to be used in general business situation. Feel free to use them with our compliments. However we ask that you do not reproduce these templates on any medium for public display or re-sale.

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SECOND REQUEST FOR PAYMENT

 

Date: _

To: _____________________ [Customer]

On _______________, 20 __, we notified you of your overdue account in the amount of ($——).

To date we still have not received payment.

Demand is made for payment within the next ten days.

Very truly,

_____________________________

 

© R. P. Emery & Associates – www.rpemery.com

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