First Payment Reminder Letter
August 15, 2050
Ms. Carmel Ryan
Baltimore, MD 21201
carmel@you.mail
Dear Ms. Ryan,
We are writing to remind you that your first payment for Invoice #2050-123, issued on August 1, 2050, is due on August 20, 2050. This payment is for the services provided by [Your Company Name] as agreed upon in your service contract.
Please find the payment details below:
Invoice Number | Service Date | Amount Due | Due Date |
|---|
#2050-123 | August 1, 2050 | $750 | August 20, 2050 |
Payment Methods:
Payment Method | Details |
|---|
Online Banking | Account Name: [Your Company Name]
Bank: DynaFive Bank
Account Number: 8901234567
Reference: Invoice #2050-123 |
Credit/Debit Card | Payments can be securely made through our online payment portal at [Your Company Website]. |
Check | Made payable to the company. Mail or drop off at [Your Company Address]. |
Cash | Payments can be made in person at our office during business hours (Monday to Friday, 9 AM to 5 PM). |
If you’ve paid, please ignore this reminder. For help, contact our billing department at [Your Company Email]. Thank you.
Sincerely,
[Your Name]
Billing Department
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