OBJECT: COLLECTION DEMAND LETTER Dear [CONTACT NAME], As of the date of this letter, your payment which, under the terms of a promissory note you entered into, was due on [DATE] has not been received and is now past due. The amount overdue is [AMOUNT]. If you have already forwarded your payment, please disregard this letter; otherwise, please forward your payment immediately in order to avoid defaulting under the promissory note dated [DATE] and being reported to a collection agency. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NU
Since 2001, Biztree has helped over 10,000,000 entrepreneurs, business owners, executives and managers to start, run and grow their business more efficiently. Our Business-in-a-Box software gives you unlimited lifetime access to our entire collection of 1,800 business and legal document templates.
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With the most complete library of document templates available today, Business-in-a-Box will cover all your writing needs from the day you launch your business until maturity.
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