Can anybody could provide the payment renminder letter. Thanks & Regards, cpriya83
From India, Bhopal
1From India, Bhopal
I need for Employer purpose..... We raise invoice before but yet not done payment....now i want to send them reminder letter
From India, Mumbai
From India, Mumbai
You can use this format:
[LETTER HEAD OF EMPLOYER]
Date:
Re: Our Letter/Invoice dated _________ no._________ (if any)
Sub: Reminder for payment of the above referred invoice
Dear Sir/Ma'am,
With reference to the above, kindly note that, the due date for the payment of the same was _____________. However, it is observed from our Accounts that, the same has not been cleared yet.
Hence, kindly consider the same and arrange to clear the same as early as possible/ within a period of ___ days/ upto_________date______
Thank you.
Yours faithfully,
-sign-
Name
Designation
From India, Mumbai
[LETTER HEAD OF EMPLOYER]
Date:
Re: Our Letter/Invoice dated _________ no._________ (if any)
Sub: Reminder for payment of the above referred invoice
Dear Sir/Ma'am,
With reference to the above, kindly note that, the due date for the payment of the same was _____________. However, it is observed from our Accounts that, the same has not been cleared yet.
Hence, kindly consider the same and arrange to clear the same as early as possible/ within a period of ___ days/ upto_________date______
Thank you.
Yours faithfully,
-sign-
Name
Designation
From India, Mumbai
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