Dear Patient:
We recently sent you a third billing statement regarding the balance due on your account. Since your account is more than 30 days old, it is important that payment be received by [date].
If you cannot send a check or use a credit card to pay this balance, please call me at [office number] immediately. We look forward to resolving this matter as soon as possible without involving a collections agency.
Thank you for your cooperation, and we look forward to receiving your payment soon.
Sincerely,
Dentist
Delinquent Payers (61-90 Days)
Date
Patient Street Address City, State Zip
Dear Patient:
Your account with us is [number of days] overdue. We have contacted you on [date] and [date] by letter and on [date] and [date] by telephone. We will turn this account over for collection unless we receive payment in full by [date]. Please contact my office immediately at [office number]
Конец ознакомительного фрагмента.
Текст предоставлен ООО «ЛитРес».
Прочитайте эту книгу целиком, купив полную легальную версию на ЛитРес.
Безопасно оплатить книгу можно банковской картой Visa, MasterCard, Maestro, со счета мобильного телефона, с платежного терминала, в салоне МТС или Связной, через PayPal, WebMoney, Яндекс.Деньги, QIWI Кошелек, бонусными картами или другим удобным Вам способом.
