Are you in need of a Past Due Invoice Letter Sample Free? Look no further! Below, you will find examples of Past Due Invoice Letter Sample Free that you can use and customize as needed.
Explaining the Need for Past Due Invoice Letter Sample Free
Businesses often encounter situations where invoices are not paid on time, leading to a need for gentle reminders to be sent to clients or customers. A Past Due Invoice Letter serves as a professional and effective way to communicate with the recipient about the outstanding payment. By using a sample letter template, businesses can save time and ensure that the message is clear and professional.
Example of Past Due Invoice Letter Sample Free
Dear [Recipient’s Name],
We hope this letter finds you well. We are writing to remind you that invoice #123456 for the amount of $500 is now past due. Despite our previous reminders, we have not yet received payment for this invoice.
We kindly request that you settle this outstanding balance at your earliest convenience to avoid any further late fees or penalties. Please find the details of the invoice attached for your reference.
If you have any questions or concerns regarding this matter, please do not hesitate to contact us. We value your business and are committed to resolving this issue promptly.
Sincerely,
Your Name
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