Sample letter to customers, and clients for recovery of payments of supplies, or orders delivered, services, or bill payments reminder letter.
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Letter to Company for Payment Reminder
The Finance Manager,
Care Catering Management,
We are writing this to request for the immediate release of the payment which is overdue now since couple of months. Just as a reference, please be notified that our credit terms with your company are of 30 days after submission of invoice.
Please release the amount of AED 37,345/- before the end of current month failing to which will lead us to escalate the issue to the senior management. Thanks for your understanding as we look forward for a long term business relation with your company.
Sr. Accounts Officer
Payment Reminder Letter
It is to inform you that the order had been delivered about a week ago, but there has been no payment through any means. It is to remind you that your payment is still due, and the deadline is about to come. Kindly, submit the payment as soon as possible. The company would be highly obliged to have you as a customer again.
Reminder Letter to Pay Bill
It is to inform you that your bill for the last week is still due. It will have fine on it if it is further delayed. I request you to pay it timely so that you are able to avoid the extra fines. I shall be thankful to you.
Reminder Letter for Bill Payment
Subject: Reminder for Bill Payment
Dear Haseeb Sb,
It is hereby reminded to you that last date of Electricity Bill Payment has passed, and now you will have to pay the bill with surcharge. It is also informed that if you fail to pay the bill after 15 days of the receipt of this letter your electricity connection may be cut off. So please pay your bill as soon as possible.
Huma Block Subdivision,
Reminder for Bill Payment
Mr. Osman Khan, Everest pharmacy, Lahore,
We would like to bring it to your knowledge that you have not paid your mobile bill from last 2 months; we have sent you reminders but no response from your end. We would like to inform you that if you will not pay your current, and previous bill within the given frame of time, your connection will be block, and we will provide no service at least for one month. Please make sure that you will pay you bill in the given time. Thanks.