Letter of failed payment attempt: Free template
Notifies the recipient of a failed payment attempt, explaining the reason for the failure and providing instructions for resolving the issue and retrying the payment.
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Notifies the recipient of a failed payment attempt, explaining the reason for the failure and providing instructions for resolving the issue and retrying the payment.
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Notifies the recipient of an overdue payment, outlining the amount due, the original due date, and requesting prompt payment or an update on the payment status.
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Notifies the recipient of changes to payment terms, outlining the new terms and the effective date of the changes.
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Requests pre-payment for large orders, outlining the pre-payment amount required and the reason for this requirement before processing the order.
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Notifies the recipient of the suspension of services due to non-payment, outlining the amount due, the reason for the suspension, and any steps required to restore services.
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Notifies the recipient of an upcoming invoice due date, providing the amount due, the due date, and payment instructions.
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Confirms the employee’s removal from the Performance Improvement Plan (PIP) after showing improvement, highlighting the progress made and expressing confidence in continued success.
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Confirms the employee’s promotion, outlining the new position, responsibilities, and any changes in compensation or benefits.
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Offers a job to a candidate, detailing the position, compensation, start date, and any other relevant terms or conditions of employment.
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Requests confirmation of the outstanding balance, specifying the account or invoice in question and asking for verification of the amount owed.
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