Business Sample Letter
payment - final notice
25 September 2020
Your account has been overdue for more than 3
months. We have sent two letters to you on 2 June 2020 and 10 July 2020
asking you to make payment. Up to now, we have not received your response.
Now, we have considered your debt doubtful. So, we shall ask ABC Collection
Agent Company to help us recover it if we do not receive your full payment
within the next 10 days. We have also terminated all business with you.
Finally, I would like to advise that our last resort to recover the debt is
through litigation. I know it will be costly, not only to us, but also to
you. I do hope that such undesirable action will never occur.