A Deliveries Held Until Past Due Balance Paid letter informs a customer that no products will be delivered until a past due account balance is paid. This letter sets out the date payment was due and its amount. It also gives written confirmation that if payment is made by a specific date, deliveries will resume as scheduled. It is imperative that this type of letter be clearly set out in writing. A written Deliveries Held Until Past Due Balance Paid letter will prove invaluable if the customer questions the status of a delivery or if further collection action must be taken. This Deliveries Held Until Past Due Balance Paid letter contains the following: Parties: Sets forth the name of the vendor and the customer whose account is past due; Deliveries Information: Informs the customer that deliveries will be suspended until the past due balance on their account has been paid in full. Protect your rights and your company by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Deliveries Held Until Past Due Balance Paid State Law Compliance: This form complies with the laws of all states