This letter template notifies customers that their account is 90 days overdue. It can be helpful for businesses pursuing payment on balances three months old, or it can be used as a final notice before pursuing legal action.
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This Printable Business Form Template belongs to these categories: business_lettersnew
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{Date}
Dear {Name},
This is your FINAL NOTICE that your account with {Company Name} is now 90 days past due.
You have now received two notices, on {date} and {date}, informing you of the amount owed on your account. We have received payment(s) of {amounts} on {dates}, and the amount still owed is {principal amount} plus {interest rate/fees} of {amount}, for a total of {amount}.
This matter requires your immediate attention. Please pay the full amount or contact us at {contact information} to discuss payment details.
We are prepared to take legal action. If you have not paid the aforementioned total by {date}, we will be utilizing a collections agency to enforce payment. Any associated costs will be billed to you and may also hurt your credit score.
Thank you,
{Name}
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