Letter of Overdue Invoice for Client
Letter of Overdue Invoice for Client
September 15, 2054
Penelope Walker
ReviveNow
555 Rainbow Lane
Harmonyville, OR 98765
Subject: Overdue Invoice Notification
Dear Ms. Walker,
We would like to bring to your attention the following details regarding the overdue invoice:
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Invoice Number: #INV-2054-123
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Invoice Date: August 15, 2054
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Amount Due: $1,250.00
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Overdue: 30 days
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 by October 1, 2054, to avoid any late fees or service interruptions.
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
