Example / Template for Polite Reminder letter for outstanding
payment / payment due / pending payment / non-payment in word/ .doc Format
14/1
K L ROAD
Date : March 11, 2014
ANIL
STEEL TRADING
NARIAN
POINT
MUMBAI
– 458 545
Kind Attn : MR Sunil Binani
Dear
Sirs,
We would like to bring to your kind notice that the payments against the
following invoices are due for payment:
Invoice
No.
|
Date
|
Amount(Rs)
|
80002316
|
21.12.2013
|
4,02,959=00
|
80002344
|
31.12.2013
|
1,98,606=00
|
80002345
|
31.12.2013
|
69,971=00
|
80002419
|
09.02.2014
|
3,22,651=00
|
80002471
|
27.02.2014
|
1,28,519=00
|
Being the last month of the financial year, you are earnestly requested
to clear the above dues immediately and oblige.
We look
forward for your kind support on the same.
Thanking
you and assuring you of our best service always.
Thanking
you,
Yours faithfully,
For Rocket Sales Ltd.
Neetu
Singh
General
Manager – Commercials
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