Standard Payment Reminder Notice
[Your Company Name]
[Your Company Address]
[Your Company Email]
Date: December 27, 2050
To:
Erica Price
Moreno Valley, CA 92551
Dear Ms. Price,
We hope this message finds you well. This is a courteous reminder regarding the outstanding payment on your account. As of today, we have not yet received payment for the following invoice:
Invoice Number: 12345
Due Date: December 15, 2050
Amount Due: $250.00
According to our records, this payment was due on December 15, 2050. We kindly request that you remit the outstanding balance within the next 7 days to avoid any late fees or disruptions to your account.
Payment Instructions:
Please make your payment via bank transfer to the following account:
Bank Name: Springfield Bank
Account Number: 987654321
Routing Number: 123456789
Alternatively, you can pay online using the following link:
[Your Company Website]
If you have already processed this payment, please disregard this notice. Otherwise, we kindly ask that you arrange payment promptly to ensure the continued smooth operation of your account.
If you have any questions or need further clarification, please do not hesitate to contact us at [Your Company Number] or [Your Company Email].
Thank you for your immediate attention to this matter. We look forward to resolving this quickly.
Sincerely,
[Your Name]
Accounts Receivable Manager
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