Architecture Payment Notice
Date: [Month Day, Year]
[Client's Name]
[Client's Address]
Subject: Payment Notice for Architectural Services Rendered
Dear [Client's Name],
This is a formal reminder that the payment for the architectural services provided by [Your Company Name] remains outstanding. Please review the details below:
Invoice Number: [14-091381]
Amount Due: [$5,000.00]
Due Date: [Month Day, Year]
Services: Architectural design and consultation
Kindly arrange for payment within the next [7] days to avoid any late charges
Please make the payment to the following account:
Bank Name:
Account Number:
Routing Number:
SWIFT Code:
If you have already made the payment, please disregard this notice. If you have any questions or need to discuss this matter further, please contact [Your Company Email] or [Your Company Number].
We appreciate your prompt attention to this matter and look forward to continuing our successful partnership.
Thank you for your cooperation.
Sincerely,
[Your Name]
[Your Title]
[Your Company Name]
Enclosures: Copy of Invoice, Payment Instructions
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