Subject: Prompt Payment Reminder and Ineligibility for Discount Dear [Customer's Name], We hope this letter finds you in good health and high spirits. We would like to bring to your attention that a recent payment from your end for [Invoice Number] has been received far beyond the due date. This delay has prompted us to reassess your eligibility for the discount initially applied to the invoice. [Company Name] greatly values its customer relationships and strives to maintain a transparent and mutually beneficial partnership. To ensure continued smooth transactions, we kindly request that all outstanding dues be settled promptly. By adhering to agreed-upon payment terms, we can avoid any future issues and ensure that you continue to receive the exceptional quality of service you deserve. As stipulated in the terms and conditions of our agreement, payments must be made within [number of days] days of invoice issuance. However, we understand that unforeseen circumstances can often hinder prompt payment. If such is the case, we encourage you to reach out to our finance department at [contact information] to discuss possible alternatives or to arrange a suitable payment plan. To maintain consistency in our billing procedures, we must regretfully inform you that due to the late payment for this specific invoice, any associated early payment discount offers can no longer be honored. We kindly request your understanding in this matter, as it is essential for us to uphold payment policies. Please understand that we sincerely value your business and look forward to continuing our successful association. To avoid any inconvenience in the future, we kindly urge you to settle the outstanding balance promptly. Should you require any assistance or have any queries, please do not hesitate to contact our customer service team, who will be more than happy to assist you. Thank you for your prompt attention to this matter. We genuinely appreciate your understanding and cooperation. Sincerely, [Your Name] [Title/Position] [Company Name] [Contact Information] Additional Cuyahoga Ohio Sample Letter for Return of Late Payment and Denial of Discount: 1. Cuyahoga Ohio Sample Letter for Return of Late Rent Payment and Denial of Discount: This letter specifically addresses late rent payments and the ineligibility for any applied discount. It includes details on the overdue payment amount, consequences for non-payment, and a reminder to adhere to lease agreement terms. 2. Cuyahoga Ohio Sample Letter for Return of Late Loan Repayment and Denial of Discount: This letter is designed for financial institutions or lenders who wish to notify their clients about late loan repayments and the removal of any promised discounts. It emphasizes the importance of prompt loan repayment and highlights the impact on credit scores and future borrowing opportunities if the issue persists. Note: The "Cuyahoga Ohio" reference in the question may indicate the need for location-specific information or regulations related to Cuyahoga County, Ohio. Please ensure that all legal requirements and specifications for this region are met when using these sample letters.
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.