Letter of Overdue Invoice for Client
Letter of Overdue Invoice for Client
September 15, 2054
Penelope Walker
ReviveNow
555 Rainbow Lane, Apt 101
Harmonyville, OR 98765
Dear Ms. Walker,
Subject: Overdue Invoice Notification
I hope this message finds you well. We are writing to inform you that Invoice #INV-2054-123, dated August 15, 2054, for the amount of $1,250.00, remains unpaid and is now 30 days overdue.
Despite our previous reminders, we have not yet received the payment. For your convenience, I have attached a copy of the invoice for your reference.
We understand that oversights can occur and would like to offer assistance if there are any issues with the payment process. Please arrange for the payment to be made promptly to avoid any late fees or service interruptions.
Kindly remit the payment by October 1, 2054, to the following account details:
Bank Name: First National Bank
Account Name: [Your Company Name]
Account Number: 123456789
Sort Code: 12-34-56
SWIFT/BIC Code: FNBAUS33
If you have already sent the payment, please disregard this notice. Otherwise, please contact us at [Your Company Number] or [Your Company Email] to discuss any concerns or to confirm your payment arrangements.
Thank you for your prompt attention to this matter. We value your business and look forward to continuing our successful relationship.
Sincerely,
[Your Name]
Accounts Receivable Manager
