Free Sample Overdue Payment Notice Template

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Free Sample Overdue Payment Notice Template

Sample Overdue Payment Notice


[Your Company Name]

[Your Company Address]

[Your Company Email]

Date: March 10, 2050

To:

Johan Green

Little Rock, AR 72201

Subject: Overdue Payment Notice – Invoice #12345

Dear Mr. Green,

This is a formal notice regarding the overdue payment for Invoice #12345, which was due on February 15, 2050. As of today, we have not received payment for the outstanding amount of $500.00.

Invoice Details:

  • Invoice Number: 12345

  • Original Due Date: February 15, 2050

  • Outstanding Amount: $500.00

Please be advised that, under our payment terms, a late fee of $25.00 has been added to the outstanding balance. If payment is not received within the next 7 days, an additional 2% interest charge will be applied to the total amount due.

Total Due (Including Late Fee): $525.00

We kindly request that you make the payment as soon as possible to avoid further penalties or disruption to your account. Please refer to the following payment instructions:

Payment Instructions:

  • Bank Transfer: [Your Company Name], Account Number: 987654321, Bank: TechEssa Bank, Routing Number: 123456789

  • Online Payment: [Your Company Website]

Should you have any questions or require assistance, please feel free to contact our billing department at [Your Company Number] or via email at [Your Company Email].

Thank you for your immediate attention to this matter. We value your business and look forward to receiving your payment promptly.

Sincerely,


[Your Name]
Accounts Receivable Manager


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