Late Payment Notice
Late Payment Notice
Date: [date]
To: [recipient's name]
From: [your name]
Subject: Notice of Late Fees Payment
We are writing to you in reference to your account with us. As per our records, there seem to be some late fees that are yet to be settled. This notice is intended to remind you about these charges and the necessity of settling them as soon as possible.
The late fees amounting to $150,000 has been accumulated due to the delay in payments for the period of 02/2050 - 03/2050. According to our terms of agreement, we kindly request you to process this payment within the appointed time frame.
Failure to meet the given deadline may lead you to face additional charges or suspension of services. It is generally led by an automatic system and we urge you to avoid such inconvenience by making payments on time.
We understand that there may be circumstances that can sometimes cause a delay in payments. As a valued customer, we are ready to assist you if you are facing any difficulties; in such a case, please feel free to contact our customer care service.
Please note that you can process your payment through our official website or mobile app, ensuring you a safe and secure transaction. We appreciate your prompt attention to this matter and look forward to continue providing you with quality service.
Sincerely,
[your name]
[your company name]
[your company email]
