Collection Letter Invoice Template

The collection letter invoice is one which 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 are 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.

How to Write in PDF or Word

Step 1 – Download in Adobe PDF or Microsoft Word (.docx).

Step 2

How to Write in Excel

Step 1 – Download in Microsoft Excel (.xlsx)

Step 2