Second letter to chase an overdue payment

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What's a Second letter to chase an overdue payment and when do you need it?

You should use this letter after having sent our B2B initial letter of complaint about money owed to you by another business. You can also use it to chase overdue payment from a consumer, although you may prefer to soften some of the language a little.

If you are the recipient of an accusation that you owe money, you should use our response template series, starting with the B2B response to initial letter of complaint about money owed.