Overdue Payment Notification Letter
[YOUR NAME]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
July 12, 2050
Nicholas Williams
1040 Flynn Street,
Willoughby, OH 44094
Dear Mr. Williams,
I hope this letter finds you well. I am writing to gently remind you that your account with [YOUR COMPANY NAME] is currently overdue. Our records suggest that an outstanding payment amount of $100 has been pending since the invoice dated July 10, 2050, was issued.
Your quick action in resolving this overdue amount would be highly appreciated. We truly value your association and look forward to continuing our mutually beneficial relationship. If there are any issues regarding this overdue payment or if you need additional time to settle this amount.
Feel free to reach out to us on the contact details provided. A revised invoice, if required, can also be provided upon request. Please consider this letter as a final reminder before initiating any legal proceedings regarding the overdue amount. If you have already issued the payment and it is in transit, kindly disregard this letter.
Should you require any clarification regarding the invoice or assistance in facilitating the payment process, please do not hesitate to reach out to us. We hope and trust that you will settle this overdue amount promptly. Thank you for your prompt attention to this matter.
Yours sincerely,
[YOUR NAME]
