Accounting - Credit and Collections
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Successful Collection LettersLetter 1CLAIRE’S CLEVER CANDLES 14 Baxter Street • Bangor • ME 04401 207-555-5555 June 7, 1999
Ms. Alice Beecher
Dear Ms. Beecher, Thank you for your recent order. Our records indicate that payment for our invoice number 786755, your purchase order number 12345678, for $29.95, has now become due and we have no record of your payment. If you have not done so already, kindly send payment now. Thank you again for choosing to do business with us. Sincerely, Claire Fielding
Letter 2 CLAIRE’S CLEVER CANDLES 14 Baxter Street • Bangor • ME 04401 207-555-5555 June 7, 1999
Ms. Alice Beecher
Dear Ms. Beecher, If you have not already done so, please send payment at this time for our invoice number 786755, your purchase order number 12345678 for $29.95. This invoice is now seriously overdue. Thank you for taking care of this matter. Sincerely, Claire Fielding * Source Streetwise Small Business Start-Up |
Accounting
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Basic Accounting Projections Credit & Collections Purchasing/Cost Control |