Business Letter for Unpaid-Payments



Business Letter for Unpaid-Payments :




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 _____________,


After posting all payments received through August 1, we show no record of having received your check for Rs.36 891, which was due on July 3. If our letter and your check have crossed in the mail, please ignore this reminder.


A printout of items we show as unpaid is attached. If you have not yet sent your payment, please do so now.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







From
Business Letter for Unpaid-Payments
to HOME PAGE