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Here's the info you'll need to have handy to complete your doc:
Who it's going to
Have the customer's contact information ready. This includes their full name and address.
This includes the amount owed, the account number associated with the customer, and important deadlines such as due dates, and when to expect a second, third, fourth, and final notice if the outstanding amount is left unpaid.
What's a Late Payment Collection Letters?
One of the most frustrating chores for any business owner is collecting late payments. Aggressive collection letters have their place, but they can alienate customers and erase the possibility of any future business. An amicable first letter might get better results. In this series of five collection letters, you can pick a tactic that works best for your business.