Business Letter for The Open Invoice :

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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 _____________,


Several attempts have been made to reach a resolution for the open invoice on your account now totaling Rs.131 200. Due to the extreme delinquency of your account, we must have payment in full within ten days from the date of this letter.


If we do not receive payment, we will pursue any avenue available to secure our interest.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :

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Business Letter for The Open Invoice
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