| Date: | |
| To: | |
| Company: | |
| Address: |
Dear ,
I am writing to remind you that payment for the following invoice remains outstanding:
| Invoice Number: | |
| Invoice Date: | |
| Amount Due: | |
| Due Date: |
As of today, the invoice is now overdue. I kindly request that you arrange for immediate payment of the outstanding amount. Please let me know if there are any issues preventing payment, or if you require another copy of the invoice.
If payment has already been sent, please disregard this letter.
Thank you for your attention to this matter.