Spa Payment Notice

Date:

To:
Address:
City, State, ZIP Code:

Dear ,

This is a friendly reminder that your payment for the spa services received on [Service Date] is due. We kindly request that you settle the outstanding balance by [Due Date] to ensure the continuity of your membership and access to our services.

Invoice Details

Invoice Number:
Date of Service:
Total Amount Due:

Payment Methods

For your convenience, we offer multiple payment options:

Credit/Debit Card: Payments can be made online through our secure payment portal at [Payment Portal URL].
Bank Transfer: Please transfer the amount to the following account:

Account Name:

Account Number:

Bank Name:

Routing Number:
In-Person Payment: You can also make your payment in person at our front desk during operating hours.

Late Payment Policy

Please note that a late fee of [Late Fee Amount] will be applied to payments received after [Due Date]. To avoid any additional charges, we encourage prompt payment.

If you have already made your payment, please disregard this notice. We appreciate your timely attention to this matter and your continued patronage.

Should you have any questions or require further assistance, please do not hesitate to contact our billing department at [Your Company Number] or [Your Company Email].

Thank you for choosing us for your wellness needs. We look forward to serving you again soon.

Sincerely,

[Your Name]
[Your Title]