Does anyone have a good simple collection notice letter I could send out? I have 2 customers that owe me back money for over a month now and neither has called me back on my messages to let me know what's going on and don't answer when I call. I'm hoping with a simple letter I could collect. I hate getting ripped so if at all possible I think it's only fair on my part that I do all I can ( within reason ) to get my pay for work done. It's not that much, but it's just the principle of it!