OBJECT: FOLLOW-UP COLLECTION LETTER Dear [CONTACT NAME], This is our second reminder that payment on your account in the amount of [AMOUNT] was due on [DATE]. We value your business and hope to keep you as a customer. However, we do require payment according to the terms of [THE AGREEMENT YOU ENTERED INTO or OUR INVOICES]. Please do not let this matter go unresolved and send us your payment promptly. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [IF SENT BY EMAIL YOU MAY INCLUDE THIS NOTICE]
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