Legal Forms
To search for a particular term please use the following search box.
Important Notice : Lawyerintl.com strongly recommends that you seek independent legal advice from a qualified lawyer before using any of the forms on this site, in order that you can verify the forms are suitable for your needs.
Second Overdue Notice
SECOND OVERDUE NOTICE
Date: [Date of letter]
To: [First name of debtor] [Last name of debtor]
[Company of debtor]
[Address of debtor]
[City of debtor], [State of debtor]
[Zip Code of debtor]
Dear [Mr./Mrs.] [Last name of debtor]:
Our records show that as of [date of letter], we have not received a response to our request for payment on your account with us, dated [date debt was incurred].
If your payment has been mailed, please disregard this notice. If you have not yet sent payment please send your check in the amount of
$ [amount owed] dollars immediately.
If your payment is not received within ten [Grace period in days to receive payment] working days of the date of this letter, we will be inclined to take further action which may negatively affect your credit rating.
Thank you.
Sincerely,
Account Representative