Effective Employer Payment Reminder Letter Format and Guidelines

Can anybody provide the payment reminder letter.

Thanks & Regards,
cpriya83

What type of reminder, for employee purpose or employer purpose and from whom, what are the circumstances at present? Kindly clarify.

I need for Employer purposes. We raised an invoice before, but payment has not been completed yet. Now, I want to send them a reminder letter.

[LETTER HEAD OF EMPLOYER]
Date:
Re: Our Letter/Invoice dated _________ no._________ (if any)
Sub: Reminder for payment of the above-referred invoice
Dear Sir/Madam,

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 payment has not been cleared yet.

Hence, please consider this matter and arrange to clear the payment as soon as possible/within a period of ___ days/up to_________ date______.

Thank you.

Yours faithfully,
-sign-
Name
Designation