Sample Collection Email

You have a past due invoice from
%%CompanyName%%

ACTION REQUIRED
Your account is currently past due. A payment is required to continue service.

Dear %NAME%

We do not show any recent payments on your account. Your account is now delinquent and we need to know if there is a problem or if this is just an oversight.

As a reminder, our bills are due upon receipt and are delinquent after 30 days. Please respond immediately to stop any further action.

If you have any questions, please call 775.555.1212 or email us (please be sure to include your first name, last name, and account number).

Account Information

Account Number:

%ACCT#%

Account Balance:

$%BALANCE%

Service Address:

%SERVADDR%

Amount Past Due:

$%AGEBAL%

Company Name
1234 Landfill Lane
Reno, NV 89509
www.CompanySite.com
775.555.1212
finance@CompanyName.com