Second Request for Overdue Payment

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This Second Request for Overdue Payment is for use when a first notice has been sent and payment has not yet been made. This form is in a letter format and sets out detailed specifics of amounts due and owing. This form is for use in all states and is ready for immediate download.

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This Second Request for Overdue Payment is sent after an initial request has been mailed and payment has not yet been made. This request is in a letter format and sets out the balance due and any payments which have been received. A written Request for Overdue Payment will prove valuable in the event the matter goes to court.

This Second Request for Overdue Payment contains:
  • Parties: Sets out the name and address of the debtor;
  • Amounts Due: Sets out the invoice number, the date of purchase, interest on the account, payments or credits applied and the total amount due.

Protect yourself and your business by using our professionally prepared up-to-date forms.

This attorney-prepared packet contains:
  1. General Instructions
  2. Second Request for Overdue Payment
State Law Compliance: This form complies with the laws of all states
Number of Pages2
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#22024
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.





Second Request for Payment







This Packet Includes:
1. Information
2. Second Request for Payment
 





Information
Second Request for Payment




You will generally use this form on the next billing date after you have sent the first request for payment.  You will need to update any additions or subtractions to the account which have taken place during the period since the first request (for example, any payment on account, additional interest charges, additional late payments, additional invoices, etc.).







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SECOND REQUEST FOR PAYMENT

Date: _________________________

To:


RE: Payment of Account

Dear _________________________ :

Regarding your account, please be advised that we continue to show the following outstanding
balance on our books:

Invoice # _________________________
Date _________________________
Amount $ _________________________

Invoice # _________________________
Date _________________________
Amount $ _________________________

Interest on account at _________________________ % (_________________________ percent)    Amount $ _________________________
Late charges    Amount $ _________________________
Less credits and payments    Amount $ _________________________

TOTAL BALANCE DUE    AMOUNT$ _________________________

Please be advised that since our last request for payment dated _________________________ __, 20 ___ , we have still not yet received payment on this outstanding balance. We must request that you please send the payment immediately. Please disregard this notice if full payment has been forwarded to us.

Thank you for your immediate attention to this matter.

Very truly,


__________________________
Signature

__________________________
Name

Customer Reviews

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,

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The forms purchased where very helpful to me as I am self emplyed i was able to use the form to collect on my outstanding debt owed to me. Thank you


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