Restaurant Due Notice

[Date]

Dear [Customer's Name],

This is a friendly reminder that there is an outstanding balance of $[Amount Due] on your account with [Your Company Name]. We kindly request that you settle this amount at your earliest convenience to avoid any inconvenience.

Please find attached a detailed statement of your account, outlining the charges and the outstanding balance. You can make a payment through cash, bank transfer, check, or wire transfer. Our company bank details are outlined in the statement as well.

If you have any questions or need further assistance, please do not hesitate to contact us at [Your Company Number] or [Your Company Email]. We value your business and appreciate your prompt attention to this matter.

Thank you for your cooperation.

Sincerely,

[Your Name]

Accounting Supervisor

[Your Company Name]

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