Initial Reminder of Late Payment

Published by TemplateGuru Admin on

About this template:

Use this document to politely remind the recipient that a payment is late and you request it. See many other finance and accounting documents which you can use in your business here


Dear [CLIENT NAME] This is to remind you that your payment of [AMOUNT OWED] pursuant to our invoice dated [INVOICE DATE] has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope.


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  • 1.0.0 Version
  • 16 Download
  • 22.50 KB File Size
  • 1 File Count
  • January 1, 2018 Create Date
  • January 1, 2018 Last Updated
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