Free Payment Reminder Letter to Client Template
Payment Reminder Letter To Client
Oliver Green
1987 Armbrister Drive
West Los Angeles, CA 90025
February 5, 2050
Nichole Greenfield
4892 Yorkie Lane
Savannah, GA 31406
Dear Nichole,
I hope this message finds you well. We greatly appreciate your continued partnership with Thriving Link. It has been a pleasure serving you, and we value the trust you've placed in our services. The payment has not been received.
Details of the outstanding invoice:
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Invoice Number: INV-205002
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Invoice Date: January 15, 2050
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Due Date: March 5, 2050
We understand that sometimes unforeseen circumstances may cause delays in payments. If there are any issues or concerns on your end, please do not hesitate to contact us at my email so that we can work together to find a solution.
Please ensure that the payment is made at your earliest convenience to avoid any potential late fees or service interruptions. Your prompt attention to this matter is highly appreciated.
Thank you for your cooperation. We value your business and look forward to continuing our positive collaboration.
Best Regards,
Oliver Green
