Contractor Payment Follow Up Letter
Contractor Payment Follow-Up Letter
November 28, 2050
Amelia Pagac
Nethival
Tampa, FL 33601
amelia@you.mail
Dear Amelia,
I trust this message finds you well. I am writing to bring to your attention that the payment for services rendered under our contract remains outstanding. According to the terms we agreed upon, the payment of $7,500 was due by October 15, 2050. As of today, we have not received the payment, nor have we received any updates from your side regarding a delay.
Could you kindly provide an update on when we can expect the payment to be processed? If there are any complications or reasons for the delay, please let us know as soon as possible. We understand that unforeseen circumstances can arise, but we would appreciate being informed so that we can plan accordingly. Timely payment is crucial to maintaining the effective operations of our business.
If there is any further information or documentation you need to facilitate this process, please don’t hesitate to reach out to me directly at [Your Company Email] or [Your Company Number]. We look forward to receiving your prompt response and resolving this matter swiftly.
Thank you for your immediate attention to this important matter.
Sincerely,
[Your Name]
[Your Email]
[Your Company Name]
