Past Due Reminder Letter
Past Due Reminder Letter
Date: August 15, 2050
Mr. Daniel Harrison
90 Crestview Lane
Apt 4B
Ridgewood, NY 11530
Subject: Urgent: Past Due Payment for Invoice #2050-936
Dear Mr. Harrison,
We are writing to remind you that the payment for Invoice #2050-936, issued on July 20, 2050, is now past due. The original due date was August 5, 2050, and the payment remains outstanding.
Here are the details of the overdue invoice:
Invoice Number: #2050-936
Service Date: July 15, 2050
Amount Due: $750
Original Due Date: August 5, 2050
Please make the payment using one of the following options:
Online Banking:
Account Name: [Your Company Name]
Bank: Metro Bank
Account Number: 1234567890
Reference: Invoice #2050-936
Credit/Debit Card:
Payments can be made through our secure online payment system at [Your Company Website].
Check:
Please make checks payable to [Your Company Name] and mail 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 settled this payment or need further assistance, please contact us at [Your Company Number] or via email at [Your Company Email].
We appreciate your immediate attention to this matter and thank you for your cooperation.
Warm regards,
[Your Name]
Collections Manager
[Your Company Name]