Final Notice LetterThis Final Notice Letter is used to formally request a customer to make a payment on an outstanding debt.
Use this Final Notice Letter after a person or business has failed to pay an invoice by the required due date and you want to request payment and ask them when to expect a payment.
Use this Final Notice Letter if:
• You want to formally request payment be made for an outstanding debt;
• This is the first attempt made to recover a debt owed.
What does this Final Notice Letter cover?
• Invoice Date
• Invoice Number
• Invoice Amount
• Number of days overdue
• Request that contact be made to advise when payment can be expected