Interior Design Payment Notice
Interior Design Payment Notice
[Date]
[Client's Name]
[Client's Address]
Dear [Client's Name],
Subject: Interior Design Payment Notice
We would like to take this opportunity to express our appreciation for choosing [Your Company Name] for your interior design project. It has been a pleasure working with you to bring your vision to life and create a space that truly reflects your style and personality.
We are writing to remind you of the outstanding balance for the interior design services provided to you. As per our records, an invoice was issued to you on [Date of Invoice] for the following services:
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Description of Services: Design consultation, space planning, furniture selection, color scheme development, and procurement of materials for your living room and kitchen remodel.
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Invoice Number: [Invoice Number]
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Total Amount Due: $[000]
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Payment Due Date: [Date]
Please note that payment is now past due, and we kindly request that you settle the outstanding balance at your earliest convenience. Prompt payment will help us maintain the continuity of our services and ensure a smooth completion of your project.
If you have already processed the payment, we apologize for any inconvenience and kindly ask you to disregard this notice. However, if you have any questions or concerns regarding the payment or need assistance with payment arrangements, please do not hesitate to contact our billing department at [Your Number].
Thank you for your attention to this matter. We sincerely appreciate your business and look forward to continuing our partnership.
Warm regards,
[Your Name]
[Your Position]
[Your Company Name]
