Travel Agency Payment Notice
Travel Agency Payment Notice
[Your Company Name]
[Your Company Address]
[Your Company Number]
[Your Company Email]
[Date: April 25, 2024]
Dear esteemed partner,
We hope this message finds you well. As valued collaborators, we at [Your Company Name] appreciate the opportunity to serve you with our exceptional travel services.
We are writing to bring to your attention an outstanding payment related to services rendered by [Your Company Name]. Our commitment to delivering top-notch experiences is matched by our dedication to ensuring seamless financial transactions.
Our records indicate an invoice [Invoice Number], dated [Invoice Date], in the amount of [$10,200], which remains outstanding. We kindly urge you to settle this amount at your earliest convenience to uphold the continuity of our mutually beneficial relationship.
Attached herewith is a copy of the aforementioned invoice for your perusal and reference. Should you require any clarification or assistance regarding the invoice particulars, please do not hesitate to contact our proficient accounts department at [Your Company Number] or [Your Company Email].
Your prompt attention to this matter is greatly appreciated, and we extend our gratitude for your continued patronage. We eagerly anticipate a swift resolution to this matter, allowing us to continue delivering unparalleled travel experiences together.
Warm regards,
[Your Name]
[Your Position]
[Your Company Name]
