How to write a reminder?

Letter XXX (the name of the other company) and X (the surname of the other boss) (or work name) about paying the arrears as soon as possible; I am writing to you about your default on XX: On XX, XX, your company signed the XXXX Contract with our company (or reached an oral agreement through negotiation), and both parties agreed that you would pay XXXX yuan to our company on XX, and the balance would be paid before XX. You also paid some money on XX, but after XX. In view of the good cooperative relationship between the two parties, we are writing to ask you to pay us the arrears before XX. If you still can't pay on time, we will recover the interest on your arrears according to relevant regulations (or agreements) and even take relevant legal measures. At that time, your company may have to bear greater litigation losses. This is a tribute to XXXXXX company.

Second, for overdue loans, banks should issue () in time. A. Notice of Expected Debt Service B. Notice of Collection C. Notice of Grace D. Letter of Default

straight

Banks should promptly issue overdue loan collection notices and do a good job in overdue loan collection. So choose B.

Third, the commonly used overdue loan collection notice mode

______________:

According to the loan contract (or repayment agreement (_ _ _) of the Agricultural Loan Research Association. _ _ _ _), your company still has the principal (in words) yuan, and the interest (in words) yuan is overdue. Please actively raise funds and return it quickly.

I hereby inform you.

_ _ _ _ _ _ _ _ line

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Borrower's (public) seal and guarantor's (public) seal

Signed by _ _ _ _ _ _ _ Signed by _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

After this Notice is signed by the Borrower and the Guarantor, the Borrower, the Lender and the Guarantor each hold one copy.

4. Personal dunning letter SMS template?

notice of a call

Format (default company name):

On, your accumulated personal loan of RMB has exceeded the repayment period agreed by both parties.

We solemnly ask you to remit the above overdue payment to my personal account or pay it in other ways before, otherwise we will take other necessary measures such as stopping the progress of the project and entering the law.

For the sake of our long-term cooperation and avoiding some unnecessary influences, please consider carefully, thank you!

Hereby inform!

XX company year month day