Business Letter for The Unpaid Balance



Business Letter for The Unpaid Balance :




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 _____________,


We have not had a response from you about the unpaid balance of Rs.92 000 on your Company’s account with us.


If you cannot put a check for the full amount in the return envelope, won’t you please call us to discuss a more suitable arrangement for payment? We are eager to learn the facts of your situation.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :





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Business Letter for The Unpaid Balance
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