Business Letter for Payment on Invoice :
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 _____________,
As of January 31, we have received no response on our previous requests regarding the
short payment on invoice #987544.
Since this invoice is now past our terms of net 30 days, please remit your check today.
Yours Sincerely,
(The Sender's Signature)
The Sender's Name
Enc. :
From
Business Letter for Payment on Invoice
to HOME PAGE