Law Firm Payment Memo
Law Firm Payment Memo
From: [Your Company Name]
To: [Client's Name]
Date: [Date]
Subject: Payment Reminder for Invoice #[Invoice Number]
This memo serves as a reminder regarding the outstanding payment for legal services provided by [Your Company Name]. We appreciate your prompt attention to this matter.
|
Field |
Details |
|---|---|
|
Invoice Number |
[Invoice Number] |
|
Invoice Date |
[Invoice Date] |
|
Due Date |
[Due Date] |
|
Outstanding Amount |
$[Amount Due] |
|
Services Rendered |
Legal services include contract review, intellectual property advice, litigation support, real estate transactions, and corporate compliance. |
|
Late Payment |
Payments past due are subject to a [Amount] late fee per month. |
|
Contact Information |
[Your Company Email] [Your Company Number] |
Payment Instructions
|
Method |
Details |
|---|---|
|
Check or Bank Transfer |
Payable to: [Your Company Name], Address: [Your Company Address], Bank Details: [Bank Account Information] |
|
Online Payment |
Visit [Your Company Website], and enter your Invoice Number and Payment Details. |
Should you have any questions or require assistance, please contact our billing department using the information above. We value your business and are here to assist you. Thank you for your attention to this matter and for your continued trust in our services.
Sincerely,
[Your Name]
[Your Position]
[Your Company Name]
