Thread: customer letter
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Old 02-07-2002, 01:07 PM
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Fantasy Lawns Fantasy Lawns is offline
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Join Date: Jan 2001
Location: Space Coast
Posts: 1,915
This is our first one we send if 1 month behind

Our records show that we have not received payment for last month’s services. Payments should be received in our office by the 20th of the month. The enclosed Billing invoice reflects this monthly billing, the previous invoice # __________ for $ _________ has not been received. Please send a total of $ ________ to bring your account up to date.


If you have recently sent payment, please disregard this notice, otherwise please send payment as soon as possible, we hope to receive such payment before your next schedule service date.


If you have any questions please feel free to contact us personally at the office, so we might correct this issue, if we are not in leave a message and we will return your call as soon as possible.
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Steve

" Think I'll Come Back Here ....... From
Time to Time ...... Every Now n' Then

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