Optician Reminder Letter
Date: August 15, 2050
Mr. Thomas Reed
1435 Willowbrook Drive
Suite 8D
Greenfield, OH 43123
Subject: Reminder: Outstanding Payment for Optician Services
Dear Mr. Reed,
I hope this letter finds you well. This is a friendly reminder that we have not yet received payment for the optician services provided to you on July 15, 2050. The payment for Invoice #2050-823 was due on August 5, 2050, and remains outstanding.
Here are the details of the invoice:
Invoice Number: #2050-823
Service Date: July 15, 2050
Amount Due: $320
Due Date: August 5, 2050
To assist with the payment, we offer several convenient options:
Online Banking:
Account Name: [Your Company Name]
Bank: Summit Bank
Account Number: 3456789012
Reference: Invoice #2050-823
Credit/Debit Card:
Payments can be securely processed through our online portal at [Your Company Website].
Check:
Please make checks payable to [Your Company Name] and send them to our office at [Your Company Address].
Cash:
Cash payments are accepted at our office during business hours (Monday to Friday, 9 AM to 5 PM).
If you have already made this payment, kindly disregard this reminder. Should you have any questions or need further assistance, please contact us at [Your Company Number] or via email at [Your Company Email].
Thank you for your prompt attention to this matter.
Warm regards,
[Your Name]
Accounts Receivable Manager
[Your Company Name]
Letter Templates @ Template.net
