Final Payment Reminder Letter
Final Payment Reminder Letter
May 11, 2050
Zachary Catalano
1818 Reppert Coal Road,
Warren, MI 48093
Dear Mr. Catalano,
This is a reminder that an amount of $100 remains unsettled which was due on May 20, 2050. This communication is to notify you about the past-due balance, regardless that several reminders have been sent already.
According to our initial agreement, the past-due payment is affecting the continuation of our services. Please remit the due amount to the following account #5642347892 immediately.
Failure to revert or remit the payment in forthcoming days will cause us to take action in line with our corporate guidelines which may include legal proceedings. We hope this will not be necessary and that you will respond promptly to our reminder.
If you have already paid, please discard this letter and accept our gratitude for your promptness. If you have concerns or discrepancies related to your invoice, feel free to contact us via [Your Company Email].
Thank you for your immediate attention to this matter.
Best regards,
[Your Name]
[Your Company Name]
