Below is the  Notice Of Payment 60 Days Past Duetemplate body. If necessary, please put the personal information, company information, such as text to replace the specific content you need. you can download the .doc template file on the end of the article by click download link. 



March 11, 2014


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



OBJECT: NOTICE OF PAYMENT 60 DAYS PAST DUE


Dear [CONTACT NAME],

Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records.

To keep your account in good standing, payment must be made immediately. If you have any questions or wish to make special arrangements for payment, please contact our accounts receivable department at [NUMBER].

Your attention to this matter will be greatly appreciated.


Sincerely,




[YOUR NAME]
[YOUR TITLE]
[YOUR PHONE NUMBER]
[YOUREMAIL@YOURCOMPANY.COM] 



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