Firm Letter on Past Due Account

Dear Felix



On [date] we called your attention to your account balance in the amount of $ [dollar amount].

According to our records, we have not received either a reply to our letter nor a remittance to clear this account. We extended credit to you on your account in good faith and expected payment under our normal thirty-day terms, which we feel are most reasonable.

So that no further action on our part will be necessary, we shall expect a remittance by return mail or the courtesy of a reply to our letter as to why payment is being withheld.



By:Lydia