FINANCE PAYMENT NOTICE SLIP
Date: [Month, Day, Year]
To: [Your Partner Company Name / Second Party]
Address: [Your Partner Company Name / Second Party Address]
Account Number: [67-900-1234]
Dear [Your Client / Subscriber / User Name],
This notice serves as a reminder of the upcoming payment due on your account. Please review the details below and ensure that your payment is made by the due date to avoid any late fees or penalties.
Payment Details
Invoice Number | [2024050] |
Due Date | |
Total Amount Due | |
Description of Charges | |
Payment Options
Online Payment: You can make a payment online at [Your Company Website].
Phone Payment: Call us at [Your Company Number] to make a payment over the phone.
Mail Payment: Send a check or money order to [Your Company Address]. Please include your account number on the check.
Late Payment Policy
Please be aware that payments received after the due date may incur a late fee of $[25] and could affect your credit rating. If you anticipate difficulty in making this payment, please contact us immediately to discuss alternative arrangements.
For any inquiries or assistance, please contact our customer service team at [Your Company Number] or [Your Company Email].
Thank you for your prompt attention to this matter.
Sincerely,
[Your Name]
Customer Service Department
[Your Company Name]
