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

Legal And Secretarial
S. Executive In Corporate Education &
+1 Other

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
I need for Employer purpose..... We raise invoice before but yet not done payment....now 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
Share what you know with your industry peers. Discuss problems, ideas, solutions openly without getting into company or personal specifics. Create Account

Disclaimer: This network and the advice provided in good faith by our members only facilitates as a direction. 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.

About Us - Advertise - Contact Us - RSS   On Google+  
Privacy Policy | Disclaimer | Terms Of Service
Facebook Page | Follow Us On Twitter | Linkedin Network