60 Days Past Due Letter
A customizable letter template alerting customers of a vendor or other business that their bill is 60 days past due. It is intended to encourage prompt payment by clients who are two months late.
Recently added
Downloads are subject to this site's terms of use.
Description
{Date}
Dear {Name},
This notice is to inform you that your account with {Company Name} is now 60 days past due.
On {date}, you received a notice from us that your account contained a balance that was past due. Since that time, we have received a payment of {amount} from you. Presently, you still owe {amount}, plus the interest that has accrued at a rate of {rate} since {date}, for a total balance due of {amount}.
You are advised to pay this amount immediately. If payment is not submitted in full, we will take legal action to ensure your obligation is fulfilled. Any associated costs with legal proceedings will be added to the total amount you owe.
You may contact us at {contact information} with any questions you may have or to set up a payment plan.
Thank you,
{Name}