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Demand for Payment Letters

Are you a small business owner looking for affordable Accounting Department forms? Buy and download this file containing 8 templates for demand letters, in easy-to-use MS Word format. The file includes the following letter forms:

  • Notice of Returned Check
  • Reminder Letter / Request to Contact Credit Manager
  • Notice of Declined Credit Card
  • Notice to Preferred Customer of Overdue Account
  • Notice that Account Will Be Referred to Collection Agency
  • Final Demand for Payment
  • Final Notice Before Legal Action
  • Notice of Intent to Commence Legal Proceedings

These are generic business letter forms which can be used anywhere, and they are fully editable to fit your specific needs.





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