Free Business Debt Payment Reminder Template
Business Debt Payment Reminder
June 20, 2054
Jackson Hayes
Blissful Bend, Suite 33
Bliss Blossom, TX 67890
Dear Jackson Hayes,
I hope this message finds you well. We are writing to remind you that a payment on your account with us is currently due. According to our records, the outstanding balance is $1,200.00, with an original due date of June 10, 2054.
We understand that oversights happen, and we want to ensure that your account remains in good standing. We kindly ask for your prompt attention to this matter to avoid any potential late fees or disruptions to your service.
If you have already arranged payment or believe this is an error, please disregard this reminder. However, if payment has not yet been made, we would appreciate it if you could address this as soon as possible, ideally by June 30, 2054.
For your convenience, payment can be made through our online portal, by phone, or by sending a check to our office. Should you need any assistance or wish to discuss your account, feel free to contact our billing department at [Your Company Number] or [Your Company Email].
We value your business and are here to assist with any questions or concerns you may have. Thank you for your prompt attention to this matter.
Warm regards,
[Your Name]
Accounts Manager
