Past Due – Final Notice
This is should be your final notice prior to turning the matter over to your lawyer to write a nasty letter or a collection agency to collect this debt. This should be a Sales letter—you are trying to motivate the recipient to pay up. Most late payers are pressed for cash. Your objective in this letter is to motivate the pressed buyer to put your invoice in the “to be paid” file.
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Category: Business Agreements Tags: Agreement, Final Notice, General Business Agreements, Past due