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,

Second Reminder relating to Invoice Number INVOICE dated DATE 

Outstanding Invoice: CURRENCY AMOUNT

We are writing to contact you once again relating to Invoice Number INVOICE dated DATE for GOODS.  As at today's date, we have yet to receive the payment of the outstanding amount of CURRENCY AMOUNT, which is now considerably overdue. We are turly at a loss and cannot understand why you still have not cleared your balance.

[Although you have been a reliable customer for [NUMBER] of years, we are afraid that you are placing your credit standing in jeopardy. Only by sending payment today can you secure the continued convenience of buying on credit.] 

Our company has not yet levied any late payment charges against you. However should payment in full not be received within the next DAYS days, we may add these charges to your account.  

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