ACCOUNT_FIRST_NAME ACCOUNT_LAST_NAME

ACCOUNT_ADDRESS_SINGLE_LINE

PARTY_1_NAME

PARTY_1_ADDRESS_MULTI_LINE

For the attention of: PARTY_1_CONTACT

  

03 May 2024

Dear PARTY_1_CONTACT,

Reminder relating to Invoice Number INVOICE dated DATE 

We are writing in relation to Invoice Number INVOICE for GOODS.  The above sum was due for payment on DATE but as at today's date, we have yet to receive the payment of the outstanding amount of CURRENCY 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:

ACCOUNT

Once the payment has been received, we will assure you that your future order will be promptly filled.

[Please note that under our payment terms, there will a late charge if the invoice is outstanding for more than DAYS days from the due date of the invoice.]

........................................