Friendly Overdue Invoice Letter
Friendly Overdue Invoice Letter
November 19, 2057
[Client's Name]
[Client's Address]
Dear [Client's Name],
I trust this message finds you well. We appreciate your business and the opportunity to serve you. However, we have noticed that Invoice [Invoice Number] dated [Invoice Date] remains outstanding. We understand that unforeseen circumstances may arise, and we are here to work with you to find a solution.
To facilitate the process, I have included the invoice details below:
-
Invoice Number: [Invoice Number]
-
Invoice Date: [Invoice Date]
-
Amount Due: [Amount Due]
-
Due Date: [Due Date]
Your prompt attention to this matter is highly appreciated. We value your partnership and are committed to providing you with the best possible service. Thank you for your understanding, and we look forward to a swift resolution.
Warm regards,
[Your Full Name]
[Your Position]
