This is Collection Letter 2 that follows after Letter 1. The demand for payment gets progressively firm.
May 30, 2014
Classy Debtor Inc
Re: Second Reminder - Overdue Invoice # ________ Amount: _______
Recently your attention was called upon regarding the above referenced account via our letter dated May 23, 2014. The amount of $_________ is now considerably past due and what concerns us that to date we have not heard back from you.
We must receive payment immediately to keep your credit in good standing with us.
Please courier your payment today or alternatively send us a 'wire transfer'. The details for electronic transfer of funds are as under:
· Bank ·_____ Transit # _____· Account No:_____
We sincerely hope and expect that your payment be on its way so that there is no disruption to our business partnership.
Ms. P. G. Neilson
cc: Higher Level of Authority