Collection Letter Invoice Template


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The collection letter invoice is one that accompanies written notification sent an individual to demand payment of a past-due amount. The letter itself will usually detail the number of days the payment is overdue, the associated fee or interest that has accrued, and the number of days the individual has before further punitive measures can be taken. The accompanying invoice will generally display the initial amount owed for the services or products delivered as well as the additional late fees. The invoice template also displays the next due date by which payment must be delivered.