Letter of Refusal to Extend Time on Payment of Invoice



Letter of Refusal to Extend Time on Payment of 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 _____________,


We regret to inform you that we are unable to extend any more time for payment of the above invoice.


We feel that we have been extremely patient, but if we do not receive payment in full on or before [date], we shall have no other choice but to turn this matter over to our attorney with instructions to use all available legal remedies to collect the amount owing.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter of Refusal to Extend Time on Payment of Invoice
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