Business Letters

Suppose, One of your clients has balance of TK. 1,00,000.00 due with your company. Write a collection letter to the client.

10 May, 2014

Nur Uz Zaman

General Manager

Omega Ltd.

65, Motijheel, Dhaka, Bangladesh.

Dear Mr. Zaman,

This is a reminder that your account ( Account Number 0012131) with your office is now past due (Balance Due : Tk 100000.00). We would appreciate receiving payment in full from you immediately. If you have any question or problem regarding the account, please call me and I will be happy to assist you.

If your check is in the mail, thank you and please disregard this reminder.

Sincerely

Klk dd

Accounts receives Administrator

PS. For your convenience, we also accept all major credit cards. To pay by credit card please fill out the information at the bottom of this letter and return it to our office.