Level 1 First Reminder Letter | Professional Credit Control Template | Letter Format

Gentle, relationship-preserving reminder for overdue invoices. Perfect for maintaining professional client relationships whilst ensuring payment. Includes letter plus comprehensive usage guide.

Protect Your Cash Flow Without Damaging Client Relationships

When invoices fall overdue, you need to act – but you also need to preserve valuable client relationships. Our Level 1 First Reminder Letter strikes the perfect balance: professional, courteous, and effective.

What You Get:

• ✓ Professional letter template (Word format)
• ✓ Comprehensive usage guide (PDF)
• ✓ Instant digital download
• ✓ Ready to customise and send immediately

Why This Template Works

Gentle Opening Tone - Acknowledges that payments can cross over whilst making your expectations clear.

Relationship-Preserving Language - "We hope this finds you well" demonstrates you value the relationship.

Professional Presentation - Shows you're organised and on top of accounts receivable.

Clear Without Being Confrontational - Firm enough to get action, gentle enough to maintain goodwill.

When to Use: Send 3 days after invoice falls due

Perfect for clients who may have overlooked the invoice whilst maintaining valued relationships and creating a paper trail for potential escalation.

Part of Our 3-Stage Collection System

Level 1: First Reminder (This Product) - Gentle
Level 2: Second Chase (Available separately) - Firmer
Level 3: Final Demand (Available separately) - End-game

💡 Purchase all three levels in our Complete Bundle