Follow-Up Collection Letter

Date
Contact Name
Address
Address2
City, State/Province
Zip/Postal Code

OBJECT: FOLLOW-UP COLLECTION LETTER
Dear [CONTACT NAME],

This is our second reminder that payment on your account in the amount of [AMOUNT] was due on [DATE]. We value your business and hope to keep you as a customer. However, we do require payment according to the terms of our invoices. Please send us your payment promptly.
Sincerely,
Your name
Your title
(800) 123-4567
[email protected]