This Acknowledgement of Overdue Balance Payment is used by a company who has placed a customer's account on "hold" because payments have not been made. This letter informs the customer that the overdue payment was received and applied to the account, and that all privileges under the account are reinstated. It also requests that the customer contact the customer service department if this payment situation should occur in the future so that swift action can be taken. A written Acknowledgement of Overdue Balance Payment will prove useful in the event there are future questions or disagreements regarding payment and the customer's account privileges. This Acknowledgment of Overdue Balance Payment letter includes: Parties: Names of the customer and the company to whom the payment was made; Payment Information: Sets out the amount of the payment and the date the overdue balance was received; Account Privileges: Informs the customer that all account privileges are reinstated. Protect your rights by using our attorney-prepared forms. This attorney-prepared packet contains: General Instructions Acknowledgement of Overdue Balance Payment State Law Compliance: This form complies with the laws of all states