Narrow St, o1, NY, 00100. How to follow up on past-due payments. I have attached the initial written invoice for you to see, in case you had misplaced the previous one issued to you. It was coming from reputable online resource and that we. To keep your account in good standing, you must pay immediately. If you failed to do this, renegotiate now. You should have it included in your contract, your process for past due invoices and the process you will take. If you have any questions or want to make payment arrangements, please contact our accounts receivable department at (555) 555-1212 today. Company name Invoice Number Payment required. . Customer Name Customer Contact Customer Full Address Date Dear Customer Contact, This is just a friendly reminder that your account with us appears as past due. 2. . . Dear Mr. . "Urgent Invoice 12345 Past Due". . . One of the best ways to do that is to send a polite, professional email immediately after the due date. Otherwise, we will not provide further service to your company until payment. Be Polite. The Unsecured Collector is responsible for the collection of past due accounts on unsecured debtSee this and similar jobs on LinkedIn. Because I want to speak to my client directly, I call when they just open so they don&x27;t have time to get super busy and I ask for "Accounts Payable. Take legal action. You cant go anywhere without hearing the phrase cash is king, and theres a good reason for it. Email is not the only way you can submit this information, but it has become the most popular format. The name of your company and its complete address. Sample. In this article, we provide effective and ready-to-use collection letter templates that you can steal to save some time and get those invoices paid as soon as possible. I just wanted to send you a quick reminder regarding invoice number 000000 for 0,000. Apr 27, 2022 Having a predefined workflow and past due invoice email sample will make your accounts receivable collection faster and more efficient. 11 Collections Email Templates to Collect Past-Due Invoices Used by collections professionals across 700 leading order to cash teams. The likelihood of successful collection if an invoice is between 60-90 days past due. Background. 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