GUIDELINES

  1. You should keep your tone calm and courteous while writing a warning letter to your client. Inform the reader that you are suspending his/her credit card or penalizing his/her account. Clarify to the customer that you don't want to take such action. Mention the reason. Keep it brief and precise.
  2. Start with a positive statement. Start with a positive statement. Let the reader know that you valued his/her business. Also mention that you want to keep doing business with him/her.
  3. Inform the client about the action you are going to take and why.
  4. End on a positive note. Offer your help. Express your confidence in the reader's willingness to resolve the issue.

SAMPLE LETTER

[Senders Name]
[Address line]
[State, ZIP Code]

[Letter Date]

[Recipients Name]
[Address line]
[State, ZIP Code]

[Subject: Normally bold, summarizes the intention of the letter] -Optional-


Dear [Recipients Name],

We have not heard from you for a long time, and we are growing quite concerned. We have also been trying to contact you but to no avail. You have been patronizing our products for several years already and for that, we are truly grateful. However, upon reviewing our records, we found out that you have not yet sent payment for your bill that is already two months past due. Perhaps you are just too busy at the moment, or you may just have forgotten about it. We already sent you an email and a letter regarding that, but we got no response. We have to ask you to pay at least the minimum amount of $267 within ten days to save your account with SID Auto Supplies. Otherwise, it will be canceled, and collections will take charge. If you have concerns about this, kindly call me at 4445566 so that we can come up with agreeable terms. If you have already paid, just disregard this message.

Sincerely,

[Senders Name]
[Senders Title] -Optional-

[Enclosures: number] - Optional -
cc: [Name of copy recipient] - Optional -

Sample letter to reprimand a client for not settling bills.

Further things to consider when writing reprimand letters to clients

Reprimand Letters

Reprimand letters are letters written to rebuke or criticize others because of their actions or behavior. These are usually written by supervisors at work and used as an official statement of a behavior an employee needs to improve. A reprimand letter specifically and clearly points out the behavior or performance problem an employee is supposed to improve as well as the consequences if he/she shows no improvement. In most cases, a reprimand letter is preceded by a formal verbal warning about the issue. It is one of the major elements that constitute a company's disciplinary process.

Effective reprimand letters use strong, yet respectable tone. Prior to writing, check to see that the company procedures and policies are in place. Start by mentioning the recipient's positive qualities or behavior. Make a clear statement of the performance issue or behavior that the recipient must improve. Explain how this has impacted the company negatively. Enumerate specific suggestions on how the recipient can improve the situation. Describe any actions that will be taken against the recipient if the situation doesn't change. End on a positive note that gives encouragement, demonstrates concern, or that expresses confidence that the recipient will resolve the issue.

Letters to Clients

Letters to clients are letters a person or organization writes to other people and/or organizations that benefit from the senders' products or professional services. These could be welcome letters to welcome the clients to the organization, introduction letters to introduce a product or service to the clients, or thank-you letters to appreciate clients for their continued support. They could also be response letters to respond to clients' queries or inform letters to notify the clients of important matters like discounts on products and services, relocation of offices, etc. Basically, a letter to a client can be just about anything, as long as whatever you are communicating is business-related.

Letters to clients are business letters, and therefore, they should be formal and professional. Start the letter with a proper salutation. Clearly state the purpose of your letter. If a client is required to take a certain urgent action, make sure to specify exactly what he/she is supposed to do. Be brief and straightforward and avoid adding irrelevant details. Close the letter by warmly inviting the recipient to respond or to take the necessary action. Sign the letter and provide your contact details. Print the letter on the company's letterhead.

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