Late Payment Letterr

Do you need to notify someone that they were late in giving you their payment? You may use our Free Late Payment Letter Template so you can get started without any hassle. The template has prepared written content so you can get to the point and write to the recipient immediately.

LATE PAYMENT LETTER

[DATE] 

Dear [RECIPIENT NAME],

I would like to inform you that you still have an outstanding amount of [NUMBER] [CURRENCY] with respect to the invoice you have received last [DATE 1]. You are supposed to settle the said amount on [DATE 2]. Our team did not receive any payment from you since the agreed payment date in accordance with our terms of the agreement.

In line with this, we will be imposing late payment charges on your account. The total demandable amount will be [NUMBER 1] [CURRENCY]. Please settle and pay the said amount on or before [DATE 3]. If you have concerns or questions, you can email us at [EMAIL ID] or message me through [YOUR PHONE NUMBER]

Regards, 

[YOUR SIGNATURE]

[YOUR NAME]