Business Letter for Purchase Obligation :

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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 _____________,


Despite several previous collection attempts, we still have not received your last three payments, for a total of Rs.75 707.


We view this as a serious breach of your purchase obligation. If full payment is not received immediately, we may be forced to seek recourse as provided for under the terms of the agreement.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :

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Business Letter for Purchase Obligation
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