Dear [Customer], This letter serves as a formal request for payment due to the credit line being exceeded on your account. As a valued customer, we wanted to bring this matter to your attention so that we can maintain a healthy financial relationship. Upon reviewing your account records, we have observed that your outstanding balance has exceeded the credit limit set by our company. This situation requires immediate attention in order to prevent any disruption in your purchasing capabilities. Our company understands that unforeseen circumstances can arise and financial situations can change. Therefore, we are open to discussing alternative payment options or potential solutions to help address this issue. Our main priority is to work together towards resolving this matter amicably and ensuring ongoing collaboration. To avoid any negative consequences or potential penalties, we kindly request that you make a payment towards your outstanding balance within [number of days] days of receiving this letter. We believe that resolving this matter promptly will allow us to maintain a positive business relationship for years to come. We urge you to take this matter seriously and contact our accounts receivable department at [contact number] or through email at [email address]. Our team will be happy to assist you and discuss suitable repayment options tailored to your specific needs. It should be noted that failure to address this concern within the specified timeframe may result in temporary suspension of your credit line or potential legal actions to recover the outstanding balance. We trust that you understand the importance of complying with our credit policies and the mutually beneficial arrangement we have established thus far. We look forward to resolving this matter promptly so that we can continue serving your needs effectively in the future. Thank you for your immediate attention to this matter. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Company Address] [City, State, ZIP] [Phone Number] [Email Address] Types of New Hampshire Sample Letter for Request for Payment — Credit Line Exceeded: 1. Friendly Reminder: This type is a polite and cordial letter, seeking prompt payment acknowledgement and resolution of the exceeded credit limit situation. It focuses on maintaining a positive relationship with the customer while addressing the issue at hand. 2. Formal Demand: This type of letter is more assertive and direct in nature. It emphasizes the urgency of the situation and may mention potential consequences if the payment is not made within the specified timeframe. 3. Negotiation and Repayment Options: This variant of the letter aims to open up a dialogue with the customer and explore potential alternatives to resolve the exceeded credit limit, such as setting up a payment plan or discussing other repayment options that suit both parties involved. It highlights the willingness to work together to find a mutually agreeable solution.
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.