Invoice Reminder Letter
Invoice Reminder Letter
[YOUR COMPANY NAME]
[YOUR COMPANY EMAIL]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
October 25, 2051
Earnest Gentry
2366 Ruckman Road,
Oklahoma City, OK 73102
Dear Mr. Gentry,
I trust this message finds you well. Our records indicate that Invoice #98765, issued on September 20, 2051, remains unsettled. This is our final reminder, and we kindly urge you to address this matter promptly to avoid any potential service interruptions.
As per our records, there seems to be an unsettled balance on your account. We kindly request you to review your records and settle the outstanding invoice at your earliest convenience.
Your prompt attention to this matter is highly appreciated. Please feel free to reach out to us at [YOUR COMPANY NUMBER] should there be any discrepancies or queries in this regard.
Please submit the payment at your earliest convenience. Feel free to reach out if you have any questions or concerns. We value your patronage and look forward to maintaining our business relationship with you.
Best Regards,
[YOUR NAME]
