This form is a sample letter in Word format covering the subject matter of the title of the form.
Dear [Tenant's Name], RE: SECOND LATE RENT NOTICE I hope this letter finds you well. We are writing to bring to your attention that your rent payment for the month of [Month] is currently [Number of Days] days overdue. As per the terms and conditions outlined in your lease agreement, this is the second notice we are issuing regarding the late payment. Palm Beach, Florida is renowned for its picturesque landscapes, pristine beaches, and luxury living. Known for its upscale lifestyle, Palm Beach offers a vibrant community with a wide range of recreational, cultural, and entertainment opportunities. It is home to world-class restaurants, upscale shopping districts, and a thriving arts scene. Palm Beach boasts a warm tropical climate, making it a popular destination for residents and tourists alike. We understand that unforeseen circumstances can arise, and we strive to work with our tenants to resolve any payment issues. However, it is crucial to ensure timely payments to maintain the smooth running of our property management operations. Therefore, we kindly request your immediate attention to this matter. Please consider the following information: 1. Outstanding Amount: Your rent of $[Amount] for the month of [Month] remains unpaid. As of [Date], the total unpaid balance is $[Outstanding Amount]. This includes any late fees incurred as per the terms of the lease agreement. 2. Late Fee Policy: We would like to bring to your attention that late fees will continue to accrue on a daily basis until the payment is received in full. Hence, it is essential to settle the outstanding balance as soon as possible to avoid any additional charges. 3. Payment Options: To settle the unpaid balance, you can make a payment using one of the following methods: a. Electronic Transfer: You may transfer the funds electronically by [provide details of the preferred method]. b. Mail: If you prefer, please make a cashier's check or money order payable to [Your Name/Property Management Company Name]. Mail it to the address provided at the end of this letter. Please ensure that you include your [Apartment Number/Unit Number] and the words "Rent Payment" on any form of payment to ensure accurate allocation. We understand that occasional delays can occur, but we kindly request you to prioritize your rental payment to avoid any disruption to your tenancy. Failure to remit the outstanding amount within [Number of Days] days from the date of this notice could lead to further actions, including initiation of eviction proceedings, reporting to credit agencies, and potential legal action. If you have any questions or concerns regarding your outstanding balance, please do not hesitate to contact our office at [Phone Number] or [Email Address]. We are here to assist you and find an appropriate solution. We appreciate your attention to this matter and anticipate swift resolution. Furthermore, we value you as a tenant and hope to maintain a positive and mutually beneficial landlord-tenant relationship. Please take this seriously and address the payment matter promptly. Sincerely, [Your Name] [Your Title/Position] [Property Management Company Name] [Address] [City, State, ZIP Code] [Phone Number] [Email Address]
Dear [Tenant's Name], RE: SECOND LATE RENT NOTICE I hope this letter finds you well. We are writing to bring to your attention that your rent payment for the month of [Month] is currently [Number of Days] days overdue. As per the terms and conditions outlined in your lease agreement, this is the second notice we are issuing regarding the late payment. Palm Beach, Florida is renowned for its picturesque landscapes, pristine beaches, and luxury living. Known for its upscale lifestyle, Palm Beach offers a vibrant community with a wide range of recreational, cultural, and entertainment opportunities. It is home to world-class restaurants, upscale shopping districts, and a thriving arts scene. Palm Beach boasts a warm tropical climate, making it a popular destination for residents and tourists alike. We understand that unforeseen circumstances can arise, and we strive to work with our tenants to resolve any payment issues. However, it is crucial to ensure timely payments to maintain the smooth running of our property management operations. Therefore, we kindly request your immediate attention to this matter. Please consider the following information: 1. Outstanding Amount: Your rent of $[Amount] for the month of [Month] remains unpaid. As of [Date], the total unpaid balance is $[Outstanding Amount]. This includes any late fees incurred as per the terms of the lease agreement. 2. Late Fee Policy: We would like to bring to your attention that late fees will continue to accrue on a daily basis until the payment is received in full. Hence, it is essential to settle the outstanding balance as soon as possible to avoid any additional charges. 3. Payment Options: To settle the unpaid balance, you can make a payment using one of the following methods: a. Electronic Transfer: You may transfer the funds electronically by [provide details of the preferred method]. b. Mail: If you prefer, please make a cashier's check or money order payable to [Your Name/Property Management Company Name]. Mail it to the address provided at the end of this letter. Please ensure that you include your [Apartment Number/Unit Number] and the words "Rent Payment" on any form of payment to ensure accurate allocation. We understand that occasional delays can occur, but we kindly request you to prioritize your rental payment to avoid any disruption to your tenancy. Failure to remit the outstanding amount within [Number of Days] days from the date of this notice could lead to further actions, including initiation of eviction proceedings, reporting to credit agencies, and potential legal action. If you have any questions or concerns regarding your outstanding balance, please do not hesitate to contact our office at [Phone Number] or [Email Address]. We are here to assist you and find an appropriate solution. We appreciate your attention to this matter and anticipate swift resolution. Furthermore, we value you as a tenant and hope to maintain a positive and mutually beneficial landlord-tenant relationship. Please take this seriously and address the payment matter promptly. Sincerely, [Your Name] [Your Title/Position] [Property Management Company Name] [Address] [City, State, ZIP Code] [Phone Number] [Email Address]