Utah Modelo de carta para notificación de cobro de factura impaga - Sample Letter for Collection Notice for Unpaid Bill

• Category: Cartas - No legales - Cobranzas
• State: Multi-State
• Control #: US-0449LR
• Format: Word

Description

Carta sobre cobro de factura impaga. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Collection Notice for Unpaid Bill — [Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring to your attention the outstanding balance of $[Amount Owed] for [services rendered/product purchased] through [Your Company Name], as per the invoice dated [Invoice Date]. Despite previous reminders, it appears that this amount remains unpaid. As a valued customer, we understand that unforeseen circumstances can sometimes cause delays in settling invoices. However, it is essential to address outstanding payments promptly to maintain a positive working relationship. It is our sincere hope that this notice will serve as a reminder for you to fulfill your financial obligations towards the aforementioned invoice. Please find attached a copy of the invoice for your reference and to verify the amount owed. We kindly request you to remit the payment within [number of days] days of receiving this letter. You may settle the outstanding balance through any of the following methods: 1. [Specify Accepted Payment Methods] — Credit card: [Provide instructions for online payment or phone payment] — Bank transfer: [Include bank account details for wire transfers] — Personal check: [Provide instructions for mailing payment] Should you have any queries or require any clarification regarding this invoice, please do not hesitate to contact our billing department at [Billing Department Phone Number] or via email at [Billing Department Email Address]. We are more than willing to assist you in resolving any concerns you may have. To avoid any further collection actions, we urge you to settle this matter promptly. Failure to remit the payment within the stipulated time frame will result in escalating collection efforts, including but not limited to, reporting your account to credit bureaus and engaging a third-party collection agency. This may have adverse effects on your credit rating and result in additional collection costs being added to the outstanding balance. We genuinely value your business and hope to continue our mutually beneficial relationship. We strongly urge you to address this matter promptly, ensuring the outstanding balance is paid no later than [Due Date]. Thank you for your immediate attention to this matter. We appreciate your cooperation and look forward to receiving your payment soon. Sincerely, [Your Name] [Your Title] [Your Company Name] [Your Company Address] [City, State, ZIP]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Collection Notice for Unpaid Bill — [Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring to your attention the outstanding balance of $[Amount Owed] for [services rendered/product purchased] through [Your Company Name], as per the invoice dated [Invoice Date]. Despite previous reminders, it appears that this amount remains unpaid. As a valued customer, we understand that unforeseen circumstances can sometimes cause delays in settling invoices. However, it is essential to address outstanding payments promptly to maintain a positive working relationship. It is our sincere hope that this notice will serve as a reminder for you to fulfill your financial obligations towards the aforementioned invoice. Please find attached a copy of the invoice for your reference and to verify the amount owed. We kindly request you to remit the payment within [number of days] days of receiving this letter. You may settle the outstanding balance through any of the following methods: 1. [Specify Accepted Payment Methods] — Credit card: [Provide instructions for online payment or phone payment] — Bank transfer: [Include bank account details for wire transfers] — Personal check: [Provide instructions for mailing payment] Should you have any queries or require any clarification regarding this invoice, please do not hesitate to contact our billing department at [Billing Department Phone Number] or via email at [Billing Department Email Address]. We are more than willing to assist you in resolving any concerns you may have. To avoid any further collection actions, we urge you to settle this matter promptly. Failure to remit the payment within the stipulated time frame will result in escalating collection efforts, including but not limited to, reporting your account to credit bureaus and engaging a third-party collection agency. This may have adverse effects on your credit rating and result in additional collection costs being added to the outstanding balance. We genuinely value your business and hope to continue our mutually beneficial relationship. We strongly urge you to address this matter promptly, ensuring the outstanding balance is paid no later than [Due Date]. Thank you for your immediate attention to this matter. We appreciate your cooperation and look forward to receiving your payment soon. Sincerely, [Your Name] [Your Title] [Your Company Name] [Your Company Address] [City, State, ZIP]

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.