padamatinti

 Profile Answers by padamatinti 

• Oct 5th, 2005

 

It is an over due letter to the customer which talks about customer over due amount and due date.

Irshad

• Sep 3rd, 2006

 

It's a reminding letter of missed payment.  ex. If you miss a credit card payment you get reminding letter from the Institution.

Karthik

• Sep 8th, 2006

 

This is the warning letter, given to customer to pay the dues.... what he has..

satyann

• Sep 10th, 2006

 

hai,

dunning letter is a notice format sent to the customers/vendors, for the items over due in the compan code books

sdsmt

 Profile Answers by sdsmt Questions by sdsmt

• Mar 20th, 2008

 

Dunning Letter: A letter which is sent to customers to inform about the past due debit items is know as 'Dunning Letter'

chandra2001

 Profile Answers by chandra2001 

• Jan 19th, 2009

 

Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable. Communications progress from gentle reminders to almost threatening letters as accounts become more past due. Laws in each country regulate the form that dunning can take. It is generally unlawful to harass or threaten consumers. It is acceptable to issue firm reminders and to take all allowable collection options. The word stems from the 17th century verb dun, meaning to demand payment of a debt.