CLIENT PAYMENT REQUEST LETTER

Sarah Wilson
Accounts Receivable Manager

303 Cedar Court

Lot 15 Countryside,

USA 45678
October 15, 2022

Jane Smith
202 Maple Street

House A

Village Heights,

USA 34567

Dear Jane Smith,

I hope this letter finds you well. I am writing to discuss an important matter regarding the payment for our services rendered. At Quantum Systems Inc., we greatly value our clients and strive to maintain a positive working relationship. Therefore, it is vital that we address any outstanding payment concerns promptly and effectively.

As per our records, there is an outstanding balance of $1500 payable for the services provided by Quantum Systems Inc. on September 25, 2022. We kindly request your immediate attention to settle this balance as soon as possible. It would greatly assist in ensuring the smooth operation of our business, allowing us to continue providing you with high-quality services.

To make this process convenient for you, we offer various payment options, including credit card, electronic fund transfer, or traditional check. Please let us know your preferred method of payment, and we will provide you with the necessary details to complete the transaction seamlessly.

Should you have any questions or require further clarification regarding the outstanding balance or payment options, please do not hesitate to reach out to me. I am available via email at [email protected], or you can reach me directly at 222-555-7777.

We greatly appreciate your prompt attention to this matter and look forward to receiving your payment soon. Your continued support and partnership with Quantum Systems Inc. are immensely valued, and we remain committed to providing you with exceptional service.

Thank you once again for your business, Jane. We truly appreciate it.

Sincerely,

Sarah Wilson
Quantum Systems Inc.
[email protected]
222-555-7777