From "cpriya83" : Can anybody could provide the payment renminder letter. Thanks & Regards, cpriya83
29th December 2010 From India, Bhopal

Yaasmin 47
what type of reminder, for employee purpose or employer purpose and from whom, what is the circumtances at present ????? Kindlyy clarify
29th December 2010 From India, Mumbai
Jobway0206 1
I need for Employer purpose..... We raise invoice before but yet not done i want to send them reminder letter
29th December 2010 From India, Mumbai
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,
31st December 2010 From India, Mumbai
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