Virgin Islands 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. Subject: Collection Notice for Unpaid Bill — Virgin Islands [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Debtor's Name] [Debtor's Address] [City, State, ZIP] Re: Outstanding Payment for [Invoice Number] Dear [Debtor's Name], We hope this letter finds you well. This notice concerns an unpaid bill dated [Date] for the amount of [Amount Due], which remains outstanding in our records despite our previous reminders. Our records indicate that despite repeated attempts to contact you via phone and email, the aforementioned account remains delinquent. We understand that circumstances may change, and financial obligations can sometimes be overlooked unintentionally. However, we kindly request immediate attention and settlement of this debt to rectify the situation. The outstanding payment is crucial for maintaining our operations and delivering quality services/products to our customers. Therefore, we urge you to submit the unpaid balance of [Amount Due] within [specify a reasonable timeframe] to avoid any further action. We have attached a copy of the original invoice for your reference [Optional]. The accepted payment methods include [Specify Payment Methods Accepted, e.g., check, credit card, bank transfer]. Please ensure the payment is made payable to [Your Company Name] and clearly indicate the invoice number on the payment for accurate processing. In case you have any questions or require any further clarification regarding this matter, please do not hesitate to contact our dedicated accounts receivable representative, [Name], at [Phone Number] or [Email Address]. We are committed to resolving this issue promptly and amicably. Please understand that if no action is taken within the aforementioned timeframe, it may be necessary for us to pursue further measures to recover the outstanding amount owed, which may include involving a collection agency or taking legal action, if required. We sincerely hope that it does not come to this and that we can resolve this matter without any complications. We value your business and appreciate your immediate attention to this matter. Furthermore, we believe that this is simply an oversight and are confident we can bring this matter to a mutually satisfactory conclusion. Furthermore, we kindly request your prompt payment and look forward to resolving this matter promptly. Thank you for your immediate attention to this matter. Sincerely, [Your Name] [Your Title] [Your Company Name] [Your Company Address] [City, State, ZIP] [Email Address] [Phone Number] Additional Keywords: Virgin Islands collection notice, sample letter for unpaid bills in the Virgin Islands, debt collection letter for unpaid bills, overdue payment notice Virgin Islands, outstanding payment letter in Virgin Islands

Subject: Collection Notice for Unpaid Bill — Virgin Islands [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Debtor's Name] [Debtor's Address] [City, State, ZIP] Re: Outstanding Payment for [Invoice Number] Dear [Debtor's Name], We hope this letter finds you well. This notice concerns an unpaid bill dated [Date] for the amount of [Amount Due], which remains outstanding in our records despite our previous reminders. Our records indicate that despite repeated attempts to contact you via phone and email, the aforementioned account remains delinquent. We understand that circumstances may change, and financial obligations can sometimes be overlooked unintentionally. However, we kindly request immediate attention and settlement of this debt to rectify the situation. The outstanding payment is crucial for maintaining our operations and delivering quality services/products to our customers. Therefore, we urge you to submit the unpaid balance of [Amount Due] within [specify a reasonable timeframe] to avoid any further action. We have attached a copy of the original invoice for your reference [Optional]. The accepted payment methods include [Specify Payment Methods Accepted, e.g., check, credit card, bank transfer]. Please ensure the payment is made payable to [Your Company Name] and clearly indicate the invoice number on the payment for accurate processing. In case you have any questions or require any further clarification regarding this matter, please do not hesitate to contact our dedicated accounts receivable representative, [Name], at [Phone Number] or [Email Address]. We are committed to resolving this issue promptly and amicably. Please understand that if no action is taken within the aforementioned timeframe, it may be necessary for us to pursue further measures to recover the outstanding amount owed, which may include involving a collection agency or taking legal action, if required. We sincerely hope that it does not come to this and that we can resolve this matter without any complications. We value your business and appreciate your immediate attention to this matter. Furthermore, we believe that this is simply an oversight and are confident we can bring this matter to a mutually satisfactory conclusion. Furthermore, we kindly request your prompt payment and look forward to resolving this matter promptly. Thank you for your immediate attention to this matter. Sincerely, [Your Name] [Your Title] [Your Company Name] [Your Company Address] [City, State, ZIP] [Email Address] [Phone Number] Additional Keywords: Virgin Islands collection notice, sample letter for unpaid bills in the Virgin Islands, debt collection letter for unpaid bills, overdue payment notice Virgin Islands, outstanding payment letter in Virgin Islands

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.