30 Days Past Due Letter
This 30-day notice template formally notifies customers of overdue payments after one month. Easy to edit and print, the letter can be customized by any business that needs to manage outstanding balances and initiate payment reminders.
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Description
{Date}
Dear {Name},
This notice is to inform you that your account with {Company Name} is 30 days past due.
Your invoice from {date} for {item/service} was past due on {date}. The principal balance was {amount}, and it began to accrue interest at a rate of {rate} on {date}, so that presently you owe {total amount} in total. The total balance must be paid immediately to avoid further charges.
You may contact us at {contact information} on {dates} between the hours of {hours} for further information or to discuss a payment plan.
Thank you,
{Name}