Letter for monies owed
- Stav: Closed
- Odměna: $10
- Přijatých návrhů: 31
Instrukce k soutěži
I would like a letter that demands payment but in a polite manner but still strong worded. we are a small construction hardware store and we would like customers to understand this as well. i would like a short paragraph that explains that we are no longer offering credit to our customers as well. if the monies are not paid back within 6 weeks or any payment arrangement is made, we will forward the case to a lawyer for collection and an additional late fee and lawyer fees will be added to the account.. please leave a space open so i can add customer name aswel as amount owed. due date. advise that a invoice list will be attached with all open invoices. also advise that if the bill has already been settled. please contact us with proof of payment and we will clear the account.
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