The second part of our series looks at the final stages of payment reminders.
3. Example of Deteriorating Payments Letter
To be sent when payments from a previously prompt-paying customer have started to deteriorate.
Dear
Amount overdue:
Invoice No:
Date:
Payment terms:
Credit limit:
Account:
You have in the past settled your account promptly but we notice that, in recent months, payments have been received outside the agreed terms and we wonder if there is any special reason for this. Continue reading