Notice of Payment 60 Days Past Due
About this template:
Use this document to notify clients of overdue payments specifically 60 days past due. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Excerpt:
Dear [CLIENT NAME] We have attached a statement of your outstanding invoices as our records show that your account is now 60 days past due.
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| File | Action |
|---|---|
| Notice of Payment 60 Days Past Due.docx | Download |
- 1.0.0 Version
- 15 Download
- 16.80 KB File Size
- 1 File Count
- January 1, 2018 Create Date
- January 1, 2018 Last Updated
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