Payment Reminder for Goods and Services

First Reminder

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Description:

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.

We are writing in relation to Invoice Number for [Goods / Services]. The above sum was due for payment but as at today's date, we have yet to receive the payment of the outstanding amount of <[AMOUNT], which is now overdue.

We believe this may have been an oversight (please ignore this message if you have recently paid), we are resending you our bank account details for you to make the transfer as soon as possible:

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Credit / Invoice / Payment / Demand Letter

 
Keywords:

reminder

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payment reminder

,  

second reminder

,  

overdue

,  

outstanding

,  

invoice

,  

unpaid

,  

collection

,  

collection letter

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Author:

DocPro Legal

DocPro Legal is a team of legal professionals with a passion for making quality documents and legal contract templates widely available to the public through cutting edge technology. Our lawyers are qualified in numerous common law jurisdictions including the United Kingdom, Australia, New Zealand, India, Singapore and Hong Kong. We have experience in major law firms and international banks with expertise in business, commercial, finance, banking, litigation, family, succession and company laws.