Credit Reminder Template
Credit Reminder form is just another kind of demand letter that you need to send to your clients to remind him/her about the amount he/she owe. This is a sample template for quick use.
This Credit Reminder Template allows you to add your own company logo, name, address and contact details. Provide information about To and Ship To of your client. Place to specify Credit Details so that your client can easily cross check it with his/her own accounts. Short letter to convey your polite message of Credit Reminder. Finally the total amount of credit as well as client’s account number for cross verification purposes.
At the bottom, specify how you want to collect payment (partial or full). There is a place for comments and a place for your customer signature.
Here is download link of this template,
Download Credit Reminder Template