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Also known as a 'letter before action'.

You've sent them a polite first letter, a polite but insistent 2nd letter.

Now it's time to send a short formal letter reminding the customer of the details of the debt, telling them that nothing more will be supplied and that unless it is paid within 7 days that court action will follow.

Don't send it unless you intend to follow through...

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Credit application form for a customer £5.00 Add to Basket	Credit application reply £3.00 Add to Basket	Credit Control Information Pack £20.00 Add to Basket	Debt collection - 1st reminder letter £3.00 Add to Basket
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