FINANCE PAYMENT NOTICE SLIP

Date: [Month, Day, Year]

To: [Your Partner Company Name / Second Party]

Address: [Your Partner Company Name / Second Party Address]

Account Number: [67-900-1234]

Dear [Your Client / Subscriber / User Name],

This notice serves as a reminder of the upcoming payment due on your account. Please review the details below and ensure that your payment is made by the due date to avoid any late fees or penalties.

Payment Details

Invoice Number	[2024050]
Due Date
Total Amount Due
Description of Charges

Payment Options

• Online Payment: You can make a payment online at [Your Company Website].

• Phone Payment: Call us at [Your Company Number] to make a payment over the phone.

• Mail Payment: Send a check or money order to [Your Company Address]. Please include your account number on the check.

Late Payment Policy

Please be aware that payments received after the due date may incur a late fee of $[25] and could affect your credit rating. If you anticipate difficulty in making this payment, please contact us immediately to discuss alternative arrangements.

For any inquiries or assistance, please contact our customer service team at [Your Company Number] or [Your Company Email].

Thank you for your prompt attention to this matter.

Sincerely,

[Your Name]

Customer Service Department

[Your Company Name]