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Make sure you follow the right steps to recover a debt that is owing to you or your organisation after you have already issued a payment reminder with this second late payment letter. By using a payment reminder letter you can feel assured you that you have formally reminded and requested your client or customer to make payment. This second reminder letter details all the necessary information from the date the debt is owing to whether interest will be payable to even the threat of further action if the debt is not paid.

When to use this Second debt recovery letter

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Use this second debt recovery or payment reminder letter:

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What it covers

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This second debt recovery letter covers:

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Further advice

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Ask a lawyer for advice:

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This letter is used with debts based in England and Wales.

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Second Late Payment Letter - Second Payment Reminder Letter

Overview of the Second debt recovery letter

Make sure you follow the right steps to recover a debt that is owing to you or your organisation after you have already issued a payment reminder with this second late payment letter. By using a payment reminder letter you can feel assured you that you have formally reminded and requested your client or customer to make payment. This second reminder letter details all the necessary information from the date the debt is owing to whether interest will be payable to even the threat of further action if the debt is not paid.

When to use this Second debt recovery letter

Use this second debt recovery or payment reminder letter:

  • to recover a debt that is owing to you or your organisation
  • to take further action after a first payment reminder letter has been sent and the debt remains outstanding
  • to commence a more formal procedure for collection of the debt

What it covers

This second debt recovery letter covers:

  • the amount owing (the debt)
  • the date the debt owing should have been paid
  • whether interest is payable on the debt
  • automatic calculation of the amount of interest to be paid in total
  • automatic calculation of the continuing daily amount of interest charged as long as the debt remains unpaid
  • a threat of further action which may be taken if the debt is not paid

Further advice

Ask a lawyer for advice:

  • on debt recovery procedures and dispute resolution
  • on debt recovery outside England and Wales
  • as to whether an insolvency procedure is appropriate

This letter is used with debts based in England and Wales.

Sample Second debt recovery letter

More than just a Second debt recovery letter template, our step-by-step interview and guidance makes it easy to create your document.

Easily create online, download, print and sign your free Second debt recovery letter in minutes.

This document is also sometimes called: Second overdue payment reminder, Second payment reminder letter and Second reminder about unpaid invoices .