PAYMENT NOTICE

[YOUR COMPANY NAME]
[Your Address]
[Your Email]

[Date]

[Recipient Address]

We hereby inform you that the payment for Invoice #123456 of $500 due on July 03, 2050, has not yet been received. We kindly request immediate action to settle this outstanding sum as it is past its due date. Should there be any problems regarding this payment, please do not hesitate to get in touch.

Thank you for your prompt attention to this matter.

Best Regards,
[YOUR NAME]

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