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You are here: Home / Letter Writing / Business Letter / Bill Payment Request Letter

Bill Payment Request Letter

Posted By Compulsory English Leave a Comment

Edward Norton

McCarthy Designs

444 Sunset Drive

Galena, TX 67345

222-222-2222

[email protected]

February 12, 2018

Madison McCarthy

23 Roger Moore Street

York Shire, LA 97875

Subject: reminder to pay the pending payments

Dear Live,

It has come to our attention that your account is overdue for payment of $500 with a past due date January 2, 2019. We are not aware of any disputes or reason for non-payment, and sometimes bills can easily get misplaced. Therefore we would respectfully remind you that you have exceeded the trading terms for these outstanding amounts and we would be grateful to receive your remittance as soon as possible. The details of the outstanding invoices are attached with this letter.

If you have already submitted this payment, please accept my sincere apologies. Otherwise, please send the amount based on our written agreement or I will begin charging a 5 percent interest charge for the amount still outstanding after 15 days.

Thank you for your prompt response to this matter. Also, I value you as a customer and hope to continue doing business with you in the future.

Yours sincerely

Edward Norton

GLM Technologies

Enclosed:

Pending Invoices of payment

Filed Under: Business Letter, Letter Writing

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Categories

  • Narrative
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  • Formal Letter
  • Informal Letter
  • E-mail Writing
  • Suffix & Prefix
  • Job Application
  • Right Form of Verb
  • Use of Prepositions
  • Changing Sentences
  • Correction of Sentence
  • Punctuation & Capitalization

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