Overdue Account Reminder Letter

Results speak for themselves

£132,940.40 recovered in 2022 for one client alone via our overdue account reminder letter service.

The fact we are not you, can focus the mind of your customer to obtain a quick and speedy resolution.

Overdue Account Reminder Letter explained?

It is extremely important for any business not to upset your good customers. Mistakes can happen and a payment can be missed. An overdue account reminder letter from us can focus the mind of your customer to get the account paid. The letter explains that we are your agent and that we are assisting you in the collection of overdue accounts. This letter does not request payment of any additional sums including late payment fees, providing the debt is paid within 7 days.

Prompt Payment

On average payment is received by the client within 5-7 days of issuing our reminder letter

High Successes

£132,940.40 recovered in 2022 for one client alone via our overdue account reminder letter service.

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No Commission Payable

We charge a fixed letter fee rates detailed below. There is no hidden fees or commissions payable

Letter Fee

Please see below our fixed fees for issuing an overdue account reminder letter on your behalf.

Debt between £0.01 - £250.00 - £35.00

Debts between £250.01 - £1,000.00 - £55.00

Debts between £1,000.01 - £5,000.00 - £95.00

Debts between £5,000.01 - £10,000.00 - £175.00

Debts between £10,000.01 - £25,000.00 - £275.00

Debt above £25,000.00 - POA

In the event a customer pays, there is no commission applicable., we simply close our file. If the customer fails to pay on time then this matter can seamlessly be referred to our Debt Recovery team for further action.