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I hope this letter finds you well. We would like to ask for payment for the outstanding balance on invoice number INV4455 dated June 15, 2050, for the goods/services provided to [YOUR COMPANY NAME].
Per our agreement on July 15, 2050, the total dues amount to $500. We'd like to ask you to process the payment as soon as you can, but not later than August 30, 2050.
If you require any further information or assistance regarding the payment process, please do not hesitate to contact our accounts department at [Your Company Number].
Thank you for your prompt attention to this matter. We greatly value your business and look forward to continuing our partnership.
