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]