A firmer second reminder that sets a clear deadline and explains what will happen if payment is not made.
Finance & credit control
Second Payment Reminder Letter
About this document
A second, firmer letter for a business customer who has not paid after a first reminder. It stays professional and leaves room to resolve any problem, but makes the deadline clear and warns about the account being placed on hold and statutory interest and compensation being added.
The document is laid out in the sections below. Each one comes with a plain-English guidance note explaining what it does and what to change.
Our templates are professionally structured starting points for UK businesses, not legal advice. For anything complex, unusual or high-value, have your final version checked by a solicitor.
Included in the pack
Finance & credit control
for every document in this category
Editable Microsoft Word files
Guidance notes in every document
Written for UK businesses
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