09 Jun

Your Business Name
Your Business Address
Your business contacts

Customer’s Name
Customer’s Address
Customer’s Contacts
 
Re: Account number – Business Name
 
Dear [Debtor]
This is a reminder that the outstanding balance of [amount] on your account is yet to be paid. It was due to be paid fully on [date]. Please pay and settle your account as soon as possible.
If your payment has already been made, we apologize for the bother and thank you for your payment.
 
Sincerely,
[Signature]

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