Collection Letter - Second Reminder

 

(your name)
(street)
(city, state, zip)

(date)

 

(name)
(street)
(city, state, zip)
_____________________

 

Dear ____ (name):

 

You did not reply to our first reminder that your account is overdue.  Please confirm that you will be sending us a check for _____ (amount) to bring your account up-to-date.

Enclosed you will find a postage paid envelope for your convenience.

 

 

Sincerely,

 

(name)

(title)                                                                           

(phone)