This form is a sample letter in Word format covering the subject matter of the title of the form.
This form is a sample letter in Word format covering the subject matter of the title of the form.
Sample Demand Letter for Payment I am writing to remind you of the outstanding payment for Invoice No. X, dated Invoice Date, in the amount of Amount Due. As of today, Date, this payment is Number of Days days overdue. Despite our previous reminders sent on Dates, we have not yet received this payment.
During a rolling 12-month period, applicants are eligible to skip 2 months of payments on installment loans or line of credit; and one skipped payment on a credit card.
To activate your card, please call the number provided on the activation label affixed to your card. If no label is attached, call the number on the back of your card. It is best to call from your home phone.