cpriya83 Started The Discussion:
Can anybody could provide the payment renminder letter. Thanks & Regards, cpriya83
Posted 29th December 2010 From India, Bhopal
Can anybody could provide the payment renminder letter. this would help me to smoothen my performance. Thanks & Regards, cpriya83
Posted 29th December 2010 From India, Bhopal
what type of reminder, for employee purpose or employer purpose and from whom, what is the circumtances at present ????? Kindlyy clarify
Posted 29th December 2010 From India, Mumbai
I need for Employer purpose..... We raise invoice before but yet not done payment....now i want to send them reminder letter
Posted 29th December 2010 From India, Mumbai
You can use this format:

[LETTER HEAD OF EMPLOYER]

Date:

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,

-sign-
Name
Designation
Posted 31st December 2010 From India, Mumbai



 
 
 
 







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