Free legal forms and some  forms with  reasonable  charges

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 The following, are samples of  a few forms to use in case you are being owed by your customer:

A sample of "FINAL  NOTICE  OF   OVERDUE  BALANCE" :

Date

TO:

Dear ____________

We have repeatedly advised you of your long overdue balance in the amount of $____________. Since you have not made payment, we have turned your account over to our attorneys and instructed them to commence suit without further delay.

There is still time, however, to avoid suit if you contact us within the next five (5) days.  This will be your final opportunity to resolve matters without the expense of court proceedings.

Date:

TO:

Dear_________________

Reference is made to a certain promissory note dated___________in the original principal amount of $__________and to which the undersigned is holder.

You are in default under said note in that the following payment(s)have not been made.   Payment Date:____________Amount Due:_____________.

Accordingly, demand is hereby made for full payment of the entire balance of $_______________due under the note. In the event payment is not received within __________days, this note shall  be forwarded to our attorneys for collection and you shall additionally be liable for all reasonable cost of collection.

                                                                        Very truly,

                                                                        _____________(signature)