Below is the  Request To Contact Credit Manager On Past Due Accounttemplate 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: REQUEST TO CONTACT CREDIT MANAGER ON PAST DUE ACCOUNT


Dear [CONTACT NAME],

As you are well aware, our two firms have been doing business together for a long time. I must admit it is perhaps why we cannot understand why you haven't responded to any of our reminders advising you that your account has fallen seriously behind.

We hope that you know we are here willing to help if you are experiencing a problem. We are sincerely concerned about maintaining the goodwill that we have shared for so many years.

This letter is not even to request your payment, but simply to urge you to contact our credit manager.

Let us hear from you soon.


Sincerely,




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



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