To get paid, try using this reminder letter.

Before losing hope that you will never get paid, send a friendly reminder letter to your client. 

Often a letter stating the facts, when the invoice was sent, when it was due and agreed terms, may be all that is needed to prompt your client to pay. 

Download a sample collections letter, in mail and email format, to remind clients that their payment is past due. 

Download Template


Have Questions?

Learn how our Enterprise Recovery Collections process works.