Optician Reminder Letter

Date: August 15, 2050

Mr. Thomas Reed

1435 Willowbrook Drive

Suite 8D

Greenfield, OH 43123

Subject: Reminder: Outstanding Payment for Optician Services

Dear Mr. Reed,

I hope this letter finds you well. This is a friendly reminder that we have not yet received payment for the optician services provided to you on July 15, 2050. The payment for Invoice #2050-823 was due on August 5, 2050, and remains outstanding.

Here are the details of the invoice:

Invoice Number: #2050-823
Service Date: July 15, 2050
Amount Due: $320
Due Date: August 5, 2050

To assist with the payment, we offer several convenient options:

Online Banking:

Account Name: [Your Company Name]
Bank: Summit Bank
Account Number: 3456789012
Reference: Invoice #2050-823

Credit/Debit Card:

Payments can be securely processed through our online portal at [Your Company Website].

Check:

Please make checks payable to [Your Company Name] and send them to our office at [Your Company Address].

Cash:

Cash payments are accepted at our office during business hours (Monday to Friday, 9 AM to 5 PM).

If you have already made this payment, kindly disregard this reminder. Should you have any questions or need further assistance, please contact us at [Your Company Number] or via email at [Your Company Email].

Thank you for your prompt attention to this matter.

Warm regards,

[Your Name]
Accounts Receivable Manager
[Your Company Name]