Overdue Payment Reminder Letter
Overdue Payment Reminder Letter
[Your Company Name]
[Your Company Address]
[Your Company Number]
March 5, 2054
Rocky Orn
Houston, TX 77001
rocky@you.mail
Dear Mr. Orn,
We hope this letter finds you in good health. I am writing to remind you of an overdue payment that you have with [Your Company Name]. As per our agreement, the outstanding amount was due last month but we have not received any payment or communication regarding this matter from your side.
We understand that sometimes, circumstances can temporarily thwart our schedules. However, settlement of this payment is essential as it helps maintain the healthy business relationship that we share. If you could take some time off your schedule and look into this matter, we would be very grateful.
Please ensure the Overdue Payment is settled within the week. If you have any further questions or require additional clarification, please don't hesitate to reach out. Thank you once again for your time and consideration. I wish you continued success and look forward to our continued interaction.
Sincerely,
[Your Name]
[Your Email]
