Utility bills are required to be paid on time but in case any of your clients have not paid them then you must inform them about the same by writing a formal letter to them. The Demand/Overdue Payment Letter for unpaid bill is all you need to write in order to remind them of the […]
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Sample Request Letter to Seeking a Correction in Billing Error
To err is human and if your bill has an error then you can always write a formal Letter to Correct Billing Error. Instead of simply verbally highlighting the issue, it is always recommended to write a letter which clearly brings into notice the error in the bill so that it can be fixed. And […]
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Sample Letter to Cancel Own Credit Account due to High Bills
If you wish to cancel your credit card because of high bills then you must write a Letter to cancel own credit account due to High Bills to the credit card company. You can either write your own letter by describing the issue and requesting for cancelling the card or you can use the Credit […]
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Account Cancellation Letter Due to Non-Payment
For some accounts, to have the active, it is important to keep making payment on regular basis because if the payment is not made, the account can get terminated. Therefore, writing Account Cancellation Letter Due to Non-Payment by the company or bank or any other institution is a formal way of informing the clients that […]
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Collection Letter Format to offer Payment Plan for Default Account
Sometimes a customer is not in a position to make the payment and in such a situation, a company can always write them back along with suggesting various payment plans in the payment collection letter. The Sample collection letter template is quite simple and it includes the different plans that the company wishes to suggest […]
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