Where are you in chasing this payment?

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State of

Date:

Re: Invoice

FROM:
[Creditor Name]
[Address]
[City], [State] [ZIP]
/

TO:
[Debtor Name]
[Address]
[City], [State] [ZIP]

Re: — Invoice [Invoice #]
Amount Due $[Balance]

Dear [Debtor],

The following amount is due and owing:

Invoice/Reference: [Invoice #]
For: [Description]
Original amount: $[Amount]
Original due date: [Date]

BALANCE DUE: $[Balance]

We demand payment of the full balance of $[Balance] no later than [Deadline].

If you believe this demand is in error, contact us at [Phone] / [Email] immediately so we can resolve it. Otherwise, please remit payment by [Deadline].

Sincerely, __________________

[Creditor Name]

Where are you in chasing this payment?

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