收账信函（最后通知） Collection Letter（Final Notice）

经典范文 Model

Subject：Overdue account

Dear Sir，

We have sent you several letters asking you for cooperation over your past due account of￥1，500.

As we have not received the funds or heard from you we must insist that you pay within 10 days or we will be forced to take legal action.

In the meantime your account has been stopped and we will not complete any further orders until we receive payment in full.

Yours sincerely，

Margaret Bing

主题：逾期未付账款

敬启者：

我们已经给您发过好几封信要求您配合支付1500元的逾期未付货款了。

因为我们至今既未收到您的付款，也没有收到您的回复，因此，我们要求您必须在10天内付清欠款，否则，我们将不得不采取法律措施。

同时，您的账户已经被暂停了，在我们全额收到您的欠款之前，我们不会再受理您的任何订货了。

玛格丽特·冰谨启