STANDARD DOCUMENTS: Delinquency notice checklist

A delinquency notice is sent out when a customer does not pay as scheduled.


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The notice is usually sent after customer is over 30 days late in paying
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They are usually mailed
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They display any late fees
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They state the company's plan of action if still have not received payment
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Companies usually send 2 delinquency notices before sending to collections
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Accounts receivable department handles sending these notices out
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Often times customers pay when notice is received

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