Payment Past-Due Reminder Letter Template
"This Payment Past-Due Reminder Letter Template sets forth an initial, friendly reminder to a party that a payment is past due and owing on an invoice. The letter could be sent by any individual or business who has previously sent an invoice to a person or business, and such invoice has not yet been paid. This document contains the essential information that should be included in such a reminder letter, including the account number, the original due date, the amount due, and payment instructions. It may be customized to fit the specific needs of the user. This should be used by companies when its customers' payments are past due.
Download here: https://gum.co/PaymentPastDueReminderLetterTemplate
This document is Microsoft Word *.doc format with 2 pages sized to standard 8.5x11 inch paper. Your Microsoft Word will be available to download once payment is confirmed. Since this listing is delivered via instant download, no refund can be issued.
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REQUIREMENTS
You need at least MS Word 2007 or newer to customize this template, as well as a basic understanding of how MS Word works.
In case you don’t have MS Word: download a free trial for both Mac and Windows here:
https://products.office.com/en-us/try
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HOW IT WORKS
Follow these steps and you are good to go
1. Tap I want this!.
2. Downloads are available once your payment is confirmed
3. Do the basics. Go on to open the file in MS Word. Add in all necessary information on to the template.
4. Now it’s time to get creative. Make adjustments to the template as you wish, change colors, fonts, delete or add sections
5. Congratulations! Your template is now ready. Don't forget to save your template!
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© Gumroad.com/PremiumDocuments - All template designs are for personal use only and may not be resold or redistributed under any circumstances."