Write a letter to one of your customers requesting him to make the pending payments as soon as possible
Raman's stores,
35,joggers park,
paharganj,
New Delhi.
21 st June 2015
Mr. kiran kumar,
Montessori school,
Lucknow.
sub: Outstanding payments
Sir,
Our record show that you have an outstanding balance dating back to May. 2015.your May invoice was for Rs.45054.00 and we have yet to receive this payments. Please find a copy of the invoice enclosed. We will be happy to accept a cheque payment before 5th July 2015. If your cheque is already dispatched, then please ignore this reminder. We thank you for your cooperation and apologize for any inconvenience caused.We hope to continue doing business with you in the future.
Yours faithfully,
Sanjay Sharma
Write him / her this
way..... Dear XYZ, reference to our invoice No. ........... Dated.......
Amount......... We are sending you soft reminder that due date of
invoice has been passed and we have not received the paymnet from your
side. I belive that you might be overlook this invoice due to some
burdon of work. You are requested to please pay the invoice amount as
soon as possible to avoid discontnuing of service. If you have already
paid kindly let us know. Best Regards, ABC Company.
Read more: How to write a letter to customer to remind about payment? - How to write a letter to remind about overdue payment from customer againt invoices :: Ask Me Fast at http://www.askmefast.com/How_to_write_a_letter_to_customer_to_remind_about_payment-qna875015.html#q35994
Read more: How to write a letter to customer to remind about payment? - How to write a letter to remind about overdue payment from customer againt invoices :: Ask Me Fast at http://www.askmefast.com/How_to_write_a_letter_to_customer_to_remind_about_payment-qna875015.html#q35994
Write him / her this
way..... Dear XYZ, reference to our invoice No. ........... Dated.......
Amount......... We are sending you soft reminder that due date of
invoice has been passed and we have not received the paymnet from your
side. I belive that you might be overlook this invoice due to some
burdon of work. You are requested to please pay the invoice amount as
soon as possible to avoid discontnuing of service. If you have already
paid kindly let us know. Best Regards, ABC Company.
Read more: How to write a letter to customer to remind about payment? - How to write a letter to remind about overdue payment from customer againt invoices :: Ask Me Fast at http://www.askmefast.com/How_to_write_a_letter_to_customer_to_remind_about_payment-qna875015.html#q35994v
Read more: How to write a letter to customer to remind about payment? - How to write a letter to remind about overdue payment from customer againt invoices :: Ask Me Fast at http://www.askmefast.com/How_to_write_a_letter_to_customer_to_remind_about_payment-qna875015.html#q35994v
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