Restaurant Late Payment Letter

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Are you worried that a customer is late on his due payments to your restaurant? If that is the case, know that a template like our Restaurant Late Payment Letter Template is just the thing you need to draft a letter notifying your client of a late payment due. You are guaranteed results when you utilize this template as it comes with a professionally drafted content specifically made for this purpose. Get this in file formats presented for your convenience before printing it out personally or professionally. Download and use immediately with minimal to no editing depending on your needs and specifications.

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RESTAURANT LATE PAYMENT LETTER

[DATE]

Dear [RECIPIENT NAME],

We have noticed in our records that you have an outstanding amount of [NUMBER] [CURRENCY] due last [DUE DATE] that is yet to be paid by your company.

This letter serves to provide notice to your office, particularly the accounting department, and to remind you to comply with the payment as soon as possible. We will be grateful to receive your payment of these invoices, as follows:

INVOICE NO.
INVOICE DATE
DATE DUE
PAYMENT AMOUNT
[NUMBER 1]
[DATE 1]
[DATE 3]
[NUMBER 3] [CURRENCY]
[NUMBER 2]
[DATE 2]
[DATE 4]
[NUMBER] [CURRENCY]

Feel free to contact me at [YOUR PHONE NUMBER] or [YOUR EMAIL ID] if you have any concerns regarding the aforementioned matters at hand.

If you have already paid for this outstanding amount recently, you can ignore this reminder.
Thank you for being our loyal customer!

Regards,

[YOUR SIGNATURE]

[YOUR NAME]