Payment Reminder Letter Format

cpriya83 Started The Discussion:
Can anybody could provide the payment renminder letter. Thanks & Regards, cpriya83
Can anybody could provide the payment renminder letter. this would help me to smoothen my performance. Thanks & Regards, cpriya83
what type of reminder, for employee purpose or employer purpose and from whom, what is the circumtances at present ????? Kindlyy clarify
I need for Employer purpose..... We raise invoice before but yet not done i want to send them reminder letter
You can use this format:



Re: Our Letter/Invoice dated _________ no._________ (if any)
Sub: Reminder for payment of the above referred invoice

Dear Sir/Ma'am,

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______

Thank you.

Yours faithfully,



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