Below is the  Shipments Held Until Past Due Balance Paidtemplate 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: SHIPMENTS HELD UNTIL PAST DUE BALANCE PAID 


Dear [CONTACT NAME],

This is to confirm our recent telephone conversation regarding the past due balance of your account.As I mentioned in our conversation, the current balance on the account is [AMOUNT], of which [AMOUNT] is now past due for payment. We will look forward to receiving your check within the next week to clear the past due charges on your account.Once these charges have been cleared, we will be in a position to review the current credit arrangements for your account. Presently, however, all orders are currently being referred to us and your check to clear the past due balance must be received before future shipments on credit can be made.Your cooperation and prompt attention to this matter will be greatly appreciated. If you have any questions regarding your account, please do not hesitate to contact me.


Sincerely,




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



click to download Shipments Held Until Past Due Balance Paid template
                            

Other legal template form