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Dear [Name], ing to our records, your payment for invoice [Invoice Number] in the amount of [Amount Owed] due on [Invoice Due Date] is now two weeks overdue. Since we are not aware of any outstanding issues or reasons for non-payment, we ask you to make the payment as soon as possible.
How do I write an email about not getting paid?
We have yet to receive the payment due from invoice #X, which was due on [date]. This invoice is now two weeks overdue, and the delay of this payment is putting us in financial strain. As a matter of urgency, please let us know when we can expect payment from you.
How do you say payment is not received?
Our records show that we havent received payment for Invoice #123. This is overdue by one week. If you have already sent the payment, please disregard this notice. For any clarity or questions, please dont hesitate to reach out to us.
How to write a polite letter of refusal?
What do you include? Thank the company for the offer. Be polite, but firmly reject the offer. Give reasons why you turned the offer down. Doing this will improve the experience for future applicants. Leave the door open in case you wish to apply for another position at the company in the future.
How to write a refusal message?
There are many aspects of the position that are very appealing to me. However, I feel that it is in our mutual interest for me to decline your generous offer. This has been a difficult decision for me, but I believe it is the appropriate one for my career at this time.
no outstanding dues letter
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My records indicate that I have made (insert number) payments in the amount(s) of $(insert amount(s) for a total of $(insert total) leaving a balance of $(insert balance). Although I certainly want to continue paying on this debt, I simply cannot afford to pay the amount you are demanding.
How do I write a non-payment letter?
FAQs State the purpose of your message the need for payment. Provide details about the outstanding invoice. Express understanding of delays the recipient may be facing. Communicate the consequences of further delay. Offer assistance if needed. End with a thank you and a CTA for prompt payment.
How do you write a warning letter for non payment?
I am contacting you as part of our outstanding invoices follow-up. The invoice number () of () for (service or product provided) was due on (due date). Unless mistaken, we still havent received payment for the above. You will find a copy of the original invoice attached to this letter.
payment letter
LETTER OF CREDIT
We hereby open our Irrevocable Letter of Credit No. in your favor for the account of the above-named applicant and authorize you to draw on us at our office
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