Details
First reminder for unpaid outstanding invoice after the provision of goods and services that have been overdue. Suggest that there may have been an oversight.
Phone: Email:
For the attention of:
Dear ,
Reminder relating to Invoice Number dated.
We are writing in relation to Invoice Number for . The above sum was due for payment on but as attoday's date, we have yet to receive the payment of the outstanding amount of , which is now overdue.We believe this may have been an oversight (please ignore this message if you have recently paid), we areresending you our bank account details for you to make the transfer as soon as possible:Once the payment has been received, we will assure you that your future order will be promptly filled.[Please note that under our payment terms, there will a late charge if the invoice is outstanding for morethan days from the due date of the invoice.][Oversights, of course, are not uncommon. We do not want you to miss the opportunity to restock for thecoming season, as well as taking advantage of the discounts offered in our seasonal promotionalcampaign.]Should you have any questions or queries regarding the invoice, please do not hesitate to contact us.We look forward to receiving your prompt payment and maintaining our good business relationship withyou.Yours sincerely,___________________________________