A letter to explain the unpaid payment and enclosed a cheque to pay.
How to use this Document?
This announcement template may be used to draft a letter of reply/response to explain the unpaid balance and provide a cheque to pay next month.
It confirms the client's payment and for both parties to keep the record.
How to Tailor the Document for Your Need?
- Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.
- Please fill in any additional information by following the step-by-step guide on the left-hand side of the preview document and clicking the “Next” button.
- When you are done, click the “Get Document” button and you can download the document in Word or PDF format.
- Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.