Subject: Final Notice for Unpaid Bill: Urgent Payment Required [Reference: Invoice No. XXX] [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Customer's Name] [Customer's Address] [City, State, Zip Code] Subject: Final Collection Notice for Unpaid Bill Dear [Customer's Name], We hope this letter finds you well. As you may be aware, we have previously sent multiple reminders regarding the pending payment for Invoice No. XXX dated [Invoice Date]. Unfortunately, despite our previous efforts to resolve this matter amicably, we have not received any response or payment from you. It is our belief that this oversight may have been unintentional or may have slipped your attention. Therefore, we are reaching out to you one final time to provide you with an opportunity to promptly settle the outstanding balance of [Total Due] for the aforementioned invoice. Kindly note that this amount includes the principal amount of [Bill Amount], along with any applicable late fees or interest charges. At [Your Business Name], we strive to maintain a healthy relationship with all our valued customers in the Miami-Dade County area. It is our sincere hope to avoid escalating this matter further. However, failure to remit payment within [X] days from the receipt of this letter will leave us with no alternative but to proceed with more aggressive collection efforts, which may involve legal action and could adversely affect your credit score. To settle the outstanding amount, please use one of the following payment methods: 1. Make a secure online payment through our website: [provide website link]. 2. Mail a check or money order payable to [Your Business Name] to the address mentioned above. 3. Visit our business location and make a payment in person at [Your Business Address]. If you believe there is a discrepancy or have any questions regarding the invoice, we request you to contact our friendly customer support team immediately at [Phone Number]. We are committed to resolving any concerns you may have promptly. Please be advised that if remittance is not received by [Due Date: X days from the date of this letter], we may assume your unwillingness or inability to pay, and we will have no choice but to involve a collection agency to recover the amount owed. This may result in additional costs and legal consequences that we would prefer to avoid. We sincerely hope that it doesn't come to that, and we appreciate your immediate attention to this matter. We value your patronage and look forward to your continued support. Thank you for your prompt action in resolving this unpaid bill matter. Sincerely, [Your Name] [Your Title] [Your Business Name] Keywords: Miami-Dade Florida, sample letter, collection notice, unpaid bill, final notice, invoice, overdue payment, payment reminder, outstanding balance, late fees, interest charges, legal action, credit score, customer support, discrepancy, remittance, due date, collection agency, costs, legal consequences, immediate attention, prompt action.
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.Miami-Dade Florida Modelo de carta para notificación de cobro de factura impaga - Sample Letter for Collection Notice for Unpaid Bill
Category:
State:
Multi-State
County:
Miami-Dade
Control #:
US-0449LR
Format:
Word
Instant download
Description
Carta sobre cobro de factura impaga.
Subject: Final Notice for Unpaid Bill: Urgent Payment Required [Reference: Invoice No. XXX] [Your Name] [Your Address] [City, State, Zip Code] [Email Address] [Phone Number] [Date] [Customer's Name] [Customer's Address] [City, State, Zip Code] Subject: Final Collection Notice for Unpaid Bill Dear [Customer's Name], We hope this letter finds you well. As you may be aware, we have previously sent multiple reminders regarding the pending payment for Invoice No. XXX dated [Invoice Date]. Unfortunately, despite our previous efforts to resolve this matter amicably, we have not received any response or payment from you. It is our belief that this oversight may have been unintentional or may have slipped your attention. Therefore, we are reaching out to you one final time to provide you with an opportunity to promptly settle the outstanding balance of [Total Due] for the aforementioned invoice. Kindly note that this amount includes the principal amount of [Bill Amount], along with any applicable late fees or interest charges. At [Your Business Name], we strive to maintain a healthy relationship with all our valued customers in the Miami-Dade County area. It is our sincere hope to avoid escalating this matter further. However, failure to remit payment within [X] days from the receipt of this letter will leave us with no alternative but to proceed with more aggressive collection efforts, which may involve legal action and could adversely affect your credit score. To settle the outstanding amount, please use one of the following payment methods: 1. Make a secure online payment through our website: [provide website link]. 2. Mail a check or money order payable to [Your Business Name] to the address mentioned above. 3. Visit our business location and make a payment in person at [Your Business Address]. If you believe there is a discrepancy or have any questions regarding the invoice, we request you to contact our friendly customer support team immediately at [Phone Number]. We are committed to resolving any concerns you may have promptly. Please be advised that if remittance is not received by [Due Date: X days from the date of this letter], we may assume your unwillingness or inability to pay, and we will have no choice but to involve a collection agency to recover the amount owed. This may result in additional costs and legal consequences that we would prefer to avoid. We sincerely hope that it doesn't come to that, and we appreciate your immediate attention to this matter. We value your patronage and look forward to your continued support. Thank you for your prompt action in resolving this unpaid bill matter. Sincerely, [Your Name] [Your Title] [Your Business Name] Keywords: Miami-Dade Florida, sample letter, collection notice, unpaid bill, final notice, invoice, overdue payment, payment reminder, outstanding balance, late fees, interest charges, legal action, credit score, customer support, discrepancy, remittance, due date, collection agency, costs, legal consequences, immediate attention, prompt action.
