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Your best response is to ask for another appropriate email address to resend the invoice too, and also confirm receipt of that email. This new email is great opportunity to reiterate the terms of the payment ? i.e. how long they have in which to pay.

What To Include in an Overdue Invoice Letter A polite but firm reminder that an invoice is past due. A clear call to action, asking for immediate payment of the outstanding balance. Details about how and when customers can make their payments (e.g., bank account details, online links, etc.).

Your best response is to ask for another appropriate email address to resend the invoice too, and also confirm receipt of that email. This new email is great opportunity to reiterate the terms of the payment ? i.e. how long they have in which to pay.

Dear [Name], Further to my previous correspondence, I am contacting you regarding late payment for invoice [invoice number]. The invoice was due on [due date], and payment is now overdue by [number of days overdue]. Be advised that late payment interest may be applied if we do not receive payment within 30 days.

Effective April 6, 2017 first-time OVI offenders will be given a minimum license suspension of one-year with the maximum remaining at three years. [1] The mandatory minimum suspension will also increase as follows: 1st offense will increase from 6 months to 1 year. 2nd offense will increase from 1-5 years to 1-7 years.

In Ohio, accumulating 12 points or more on your driving record in a two-year period can result in having your license suspended. If you're unsure what your driving record looks like, the State of Ohio Bureau of Motor Vehicles offers several options for reviewing it.