Showing posts with label notice of balance to client. Show all posts
Showing posts with label notice of balance to client. Show all posts

Saturday, June 24, 2017

Process Payment for Customer: Please Pay Letter

Dear Customer,

We couldn’t process your payment for the service period starting on May 1, 2017. Hope we can get things sorted by helping us verify that there are funds available on your chosen method of payment. Please note that if the payment issue isn’t resolved before June 2017, your account will be put on hold and you will no longer be able to access your account.

Please let us know the soonest

Billing Clerk

Friday, July 31, 2009

Sample Payment Overdue Notice to Customer

Dear Mrs. Dobbs,

We have noticed several lapses in your loan payment that has caused your account with our company to accumulate further interest.

Your total balance is now $2,250 plus 10% interest in the last 3 months.

We understand that temporary financial problems may affect timely payment of your balance. But we would like to encourage you to communicate with our account manager, perhaps a restructuring of your payment plan is in order. A restructuring can help you defer payments for a certain period of time.

Please let us know how we can assist you in the management of your account.

Regards,
Financial Advisor