This Missing Payment Letter informs a customer about a problem with a payment. This friendly letter sets out the exact problem (e.g. missing or unsigned check) and lets the customer know that the payment will be applied once a valid check is received. This Missing Payment Letter can easily be modified or adapted to fit your specific needs and can be sent via regular or email. This Missing Payment Letter contains the following: Parties: Name of the company and the person making the account payment; Missing Payment: Sets out the specific reason for the missing payment and that payment will be applied once received. Protect your rights by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Missing Payment Letter State Law Compliance: This form complies with the laws of all states