Level 2 Collections Letter configured for Xero

£6.00 excluding VAT

Our soft escalations letter that should be used following the level 1 letter if payment remains outstanding.

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This letter has been configured to be added into your Xero subscription as part of your credit control strategy.  Xero will auto popoulate the fields based on your Xero settings.

It should be used as the second contact letter and as a follow up to the level 1 letter.

We recommend sending this letter seven days after the level 1 letter has been sent.

We further recommend that you save this file outside of your Xero and somewhere safe as if you lose it you will need to repurchase it.


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