Demand for Payment Letter

Demand for Payment Letter

[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY WEBSITE]
[YOUR COMPANY SOCIAL MEDIA]
[YOUR COMPANY NUMBER]

Date: September 5, 2050

Robert Smith
Smith & Co.
456 Business Blvd
Tradeville, TX 75002

Dear Mr. Smith,

Subject: Urgent Demand for Payment of Unpaid Invoices

I hope this letter finds you well. We are writing to bring to your attention the outstanding invoices that remain unpaid despite previous reminders. As of today, we have yet to receive payment for the following invoices:

Invoice Number

Invoice Date

Due Date

Amount Due

Outstanding Since

INV001

January 15, 2050

February 15, 2050

$500.00

March 15, 2050

INV002

February 10, 2050

March 10, 2050

$300.00

April 10, 2050

INV003

March 20, 2050

April 20, 2050

$450.00

May 20, 2050

INV004

April 5, 2050

May 5, 2050

$600.00

June 5, 2050

INV005

May 12, 2050

June 12, 2050

$200.00

July 12, 2050

INV006

June 15, 2050

July 15, 2050

$350.00

August 15, 2050

INV007

July 22, 2050

August 22, 2050

$420.00

September 22, 2050

INV008

August 10, 2050

September 10, 2050

$550.00

October 10, 2050

INV009

September 18, 2050

October 18, 2050

$700.00

November 18, 2050

The total amount due is $4,670.00. We request that you remit payment within the next 10 business days to avoid further action. Please refer to the invoice numbers and amounts due when making the payment.

For your convenience, payment can be made through the following methods:

  • Bank Transfer: Bank of TechCity, Account Number 123456789

  • Online Payment: [YOUR COMPANY WEBSITE]/pay

  • Cheque: Please mail to 123 Innovation Drive, TechCity, TX 75001

If you have already sent the payment or believe there has been an error, please contact us immediately at [YOUR EMAIL] to resolve the matter. Failure to address this issue promptly may result in additional charges or legal action.

We value your business and hope to resolve this matter amicably. Thank you for your immediate attention to this important matter.

Sincerely,

[YOUR NAME]
Accounts Manager
[YOUR COMPANY NAME]
[YOUR EMAIL]
[YOUR COMPANY NUMBER]

Feel free to reach out with any questions or concerns.


[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY WEBSITE]
[YOUR COMPANY SOCIAL MEDIA]

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