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- Example of a Dunning Notice
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- Using a Customer's Uncertainty as a Collection Tool
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Example of a Dunning Notice
Sample Dunning Notice
Date
Customer Name
Address
Attention:
Dear Mr. / Ms. _________;
This is a friendly reminder about a past due balance. According to our records, the invoices listed below are now past due. Please remit payment immediately. If you have any questions, please call me at (800) xxx-xxxx extension xxx.
Invoice # Amount Due Date
Thank you for your prompt attention to this important matter.
Sincerely,
Creditor Company Name
Signature
Name
Title
cc: credit file
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