cpriya83 Started The Discussion:
Can anybody could provide the payment renminder letter. Thanks & Regards, cpriya83
You can use this format:
[LETTER HEAD OF EMPLOYER]
Re: Our Letter/Invoice dated _________ no._________ (if any)
Sub: Reminder for payment of the above referred invoice
With reference to the above, kindly note that, the due date for the payment of the same was _____________. However, it is observed from our Accounts that, the same has not been cleared yet.
Hence, kindly consider the same and arrange to clear the same as early as possible/ within a period of ___ days/ upto_________date______
Found This Useful? +Vote Up This Page Via Google.
Why Vote? User validation is extremely important for good content to prosper.
Disclaimer: This network and the advice provided in good faith by our members only facilitates as a direction towards the actions necessary. The advice should be validated by proper consultation with a certified professional. The network or the members providing advice cannot be held liable for any consequences, under any circumstances.
Explore Topical Knowledge Areas
Interesting Relevant Discussions