Documente Academic
Documente Profesional
Documente Cultură
No: __________
Dear Mr/Ms,
We regret having to remind you that we have not received payment of the balance of
__________ due on our statement for __________.
Based from our contract, there will be a certain penalty if you pay more than ___ days overdue.
We
hope you can immediately pay your invoice.
We look forward to your remittance by return.
Yours faithfully,