How to write the dunning notice during the epidemic?

According to customer's business importance, credit status, accounts receivable, etc. , considering the wording in the dunning letter. For some important customers, or those with relatively good credit status or relatively short accounts receivable, the wording can be mild. For those companies with poor credit and long accounts receivable, some tough words can be used, such as "the company reserves any legal means to recover the payment" and "the company can choose to safeguard its interests through relevant legal proceedings at an appropriate time".

Legal basis:

Article 68 of the Measures for the Supervision and Administration of Credit Card Business of Commercial Banks, the issuing bank shall collect money from the debtor himself and his guarantor, and shall not collect money from a third party unrelated to the debt, and shall not use violence, coercion, intimidation, abuse or other improper means to collect money. The acquisition process shall be recorded, and the recorded materials shall be kept for at least 2 years for future reference.