How to write a dunning message?

The purpose of the dunning letter is to collect money on time, and the letter is nothing more than reflecting one's repayment plan. If the cooperation is good, it should be a normal breach of contract, and a specific repayment plan can be given to the customer. If you really have financial difficulties, you can also write it down. I hope the other party will understand and give you a grace period to repay. If there is a problem in the execution of the contract, you can describe the problem clearly and ask the other party to give a solution and scheme for this problem.

1, xx bank Dear Mr./Ms. xx, you have been in arrears with xx yuan at xx bank for 3 months. Please repay in time within two days, so as not to affect your credit information. Please consult the hotline xx!

2. Dear Mr./Ms. xx, hello! This is the staff of xx Bank. As of xx, xx, your xx installment has not been deposited. Please repay on time on xx, otherwise your credit information will be affected. Please contact the hotline xx!

3. Dear Mr./Ms. xx Bank, you have maliciously owed xx Bank Yuan, which has been seriously overdue for many times and refused to answer our phone calls for many times. Please repay in time on xx, otherwise it will be handled by the legal department and entrusted to an external dunning company to take over! Consultation hotline xx!