Additional Reminder of Late Payment
About this template:
Use this document to send a follow-up reminder regarding a late payment. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Excerpt:
Dear [CLIENT NAME] This is our second reminder that payment on your account in the amount of [AMOUNT] was due on [DATE]. We value your business and hope to keep you as a customer. However we do require payment according to the terms of [THE AGREEMENT YOU ENTERED INTO or OUR INVOICES].
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| File | Action |
|---|---|
| Additional Reminder of Late Payment.docx | Download |
- 1.0.0 Version
- 24 Download
- 22.32 KB File Size
- 1 File Count
- January 1, 2018 Create Date
- January 1, 2018 Last Updated
- www.pe-ng.com Source
- Download
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