Illinois Sample Letter for Remittance of Late Fee
Description
How to fill out Sample Letter For Remittance Of Late Fee?
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FAQ
Dear [Name], We require your immediate attention to resolve this issue. Invoice [invoice number] is now overdue by [number of days overdue]. If we do not receive payment within 10 working days, we will refer the matter to a collection agency.
Here's our suggested timetable: A brief 'upcoming payment' notice a few days before the due date. Another brief reminder email on the due date. A polite letter requesting overdue payment 1 week after the due date. A stern reminder 2-3 weeks after the due date before taking legal action.
Late payment letter 1: polite nudge for an overdue invoice your company name and address. recipient's name and address. today's date. a clear reference and/or any account reference numbers. the amount outstanding. original payment due date. a brief explanation that no payment has been received.
Add Your Late Policy to Your Invoice Payment Terms For example, your payment terms could read: ?Thank you for your business. Payment is due within 30 days. Please be aware that we will charge 1.5% interest per month on late invoices.?
Late fees are imposed on people who don't pay a bill by a certain date. For instance, a credit card holder who fails to make their monthly payment?at least the minimum?by the due date can incur a late fee that will show up on their next statement.
