This Credit Extension to a Past Due Customer is to a valued customer whose account has fallen past due. This letter sets out the past due amount and explains that a past due notice was not sent. It also requests that the customer contact the company if they are experiencing financial difficulties so that a mutually beneficial payment plan can be worked out. A written Credit Extension to a Past Due Customer will ensure that a valued customer receives personalized attention. This letter can be tailored and modified to meet your unique needs in this type of situation. This Credit Extension to a Past Due Customer contains: Past Due Amount: Sets out the amount which is past due on customer's account and that a past due notice has not been sent; Inquiry: Sets forth that customer has an excellent payment record and payment arrangements can be made if customer is experiencing difficulties. Protect yourself and your company by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Credit Extension to a Past Due Customer State Law Compliance: This form complies with the laws of all states