After sending Letters 1 & 2 it is time to make the Final Demand for payment.
June 04, 2014
Classy Debtor Inc
Re: FINAL NOTICE - Overdue Invoice # ________ Amount: _______
You have been given more than ample time and notices regarding your now seriously overdue debt of $_____________ with us.
We have instructed our offices to stop all supplies (services) to your company till this account is cleared.
Your immediate attention is sought to this urgent matter.
Please understand that this is our final notice to you. However, we give you one last opportunity to clear the account by June the 14th, 2014. After this date it is our normal policy to pass-on seriously delinquently accounts to a third party collection agency or our legal counsel. This could further jeopardize you credit rating in the industry.
We trust that this will not be necessary
Once again we remind you that this is our Final Notice.
Ms. P. G. Neilson
cc: Debtor's Higher Level