Business Letter for Payment :

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This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


To date, we still have not received your payment for the Rs.18 720 owed us on your account. Would you please check on the matter immediately and let us know what has happened?


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :

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Business Letter for Payment
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