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Second Payment Request

This letter indicates to the customer that a first letter requesting payment had already been sent and that the account is still not brought up-to-date.

Complete the form fields below to generate a second payment request letter that you can print and send to the company owing you money.

Click here for a sample. All information appearing in bold type are the form fields that would contain information specific to the parties involved and the debt being referenced.

Attn:
(Name of accounts payable person, if known.)
Company:
(Name of company owing money)
Address:
(Address of company owing money)
City:
(Address of company owing money)
*State or Province:
(Select a state for U.S. clients or a Canadian province)
*Zip/Postal Code:
*Country:
Account No.:
(Account number of invoice with outstanding balance)
Balance:
(Balance due on account)
Date 1st Request Was Sent:
(On what date did you send the 1st request for payment?)
Representative:
(Your name or the name of your accounts receivable representative)
Title:
(Your title or that of your accounts receivable representative)

This is not a substitute for legal advice and it is suggested that an attorney be consulted.

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