Restaurant Late Payment Letter
Restaurant Late Payment Letter
Date: [Month Day, Year]
[Customer's Name]
[Customer's Address]
Dear [Customer's Name],
Subject: Notice of Late Payment
We hope this letter finds you in good health. We are writing to bring to your attention that your account with our restaurant, [Your Company Name], shows an outstanding balance that has exceeded the payment due date.
According to our records, the invoice with the reference number [19-364281], dated [Month Day, Year], for the total amount of [$1,250.00], remains unpaid. The payment was due on [Month Day, Year]. As of today, the amount remains outstanding.
We understand that oversights happen, and we kindly ask that you remit the outstanding balance at your earliest convenience. Please find below the payment details for your reference:
Payment Details:
Account Name: [Your Company Name]
Bank: [Bank's Name]
Account Number: [0985656935]
SWIFT Code: [GMBKUS33]
Payment Due Date: [Month Day, Year]
Amount Due: [$1,250.00]
If you have already sent the payment, please disregard this letter. Otherwise, we would appreciate if you could address this matter promptly to avoid any interest charges or inconvenience. Should you have any questions or need further assistance, feel free to contact us at [Your Email].
Thank you for your immediate attention to this matter. We value your patronage and look forward to continuing serving you in the future.
Sincerely,
[Your Name]
[Your Company Name]
