Contractor Payment Request Letter
Contractor Payment Request Letter
November 28, 2050
Jewell Ward
Eyefusion
Phoenix, AZ 85001
jewell@you.mail
Dear Ms. Ward,
I am writing to formally request payment for the services rendered as part of the website design and development project for Eyefusion. The total amount due for the completed work is $5,000, as agreed upon in our initial contract. According to our terms, payment is due within 30 days of the invoice date, with a requested payment date of December 28, 2050.
The project was successfully completed on November 15, 2050, and all agreed-upon deliverables, including design concepts and final revisions, were completed in full. I have attached the invoice for your reference, detailing the scope of work and the total charges. If you need any further clarification or documentation, please do not hesitate to contact me at [Your Company Email] or [Your Company Number].
I kindly request that payment be processed as soon as possible to avoid any delays in the completion of our financial records for the year. I greatly appreciate your prompt attention to this matter and am thankful for the opportunity to have worked with Eyefusion.
Thank you for your time, and I look forward to your confirmation of the payment.
Sincerely,
[Your Name]
[Your Company Name]
