Collection Letters

Collection Letters

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Tired of slow-paying/non-paying clients/customers, but don't know how to ask for payment without making threats? You're in the right place!

These templates were created for business owners like you who are suffering from the actions of slow-paying, and non-paying customers. You can use these templates to formally follow up with your clients/customers that seem to have forgotten about you. Establish a paper trail by sending 1st, 2nd, and final notices.

It's hard enough out there for an entrepreneur without the added stress of having to deal with not being paid for your goods and services.

This download contains two letters:

1) Friendly Reminder Letter

2) Past Due/Payment Arrangement Letter

**This item is a digital download.**