Dear [Customer's Name], We hope this letter finds you well. It has come to our attention that a payment for invoice number #[Invoice Number] is still outstanding despite the initial due date of [Due Date]. Please accept this letter as a formal request to make payment promptly. As a valued customer, we have always offered you a timely return on outstanding products and services. We acknowledge that unforeseen circumstances may have caused this delay, and we are willing to work with you to resolve this matter amicably. However, we kindly remind you that per our payment terms, late fees and interest charges may apply. In the event that you encounter any difficulties in making the full payment, we encourage you to contact our accounting department at [Contact Number] to discuss alternative payment arrangements. Our main goal is to assist you while ensuring our business operations run smoothly. Moreover, please be informed that due to the delayed payment, we regretfully must deny any discount previously granted for early settlement. As much as we value your business relationship with us, it is imperative that we adhere to our internal policies and procedures. We understand that circumstances can arise which are beyond anyone's control, and we are always willing to consider factors that may have influenced the delay. Therefore, we kindly request you to respond to this letter within [Number of Days] business days to confirm the settlement date for the outstanding payment and to address any concerns you may have regarding the denial of the previously agreed discount. Should you fail to respond within the given timeframe, we will regrettably have to consider further actions to retrieve the outstanding payment, which may include legal measures or involving a third-party collection agency. We genuinely hope it does not come to this, as we value your business and wish to maintain a positive working relationship. Please understand that our primary objective is to find a resolution that benefits both parties involved. We remain committed to providing exceptional service and look forward to your prompt response. If you have any questions or require further clarification, please do not hesitate to contact us. Thank you for your immediate attention to this matter. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Company Address] [City, State, ZIP] [Email Address] [Contact Number] Types of Wake North Carolina Sample Letter for Return of Late Payment and Denial of Discount: 1. Wake North Carolina Sample Letter for Return of Late Payment for Individuals 2. Wake North Carolina Sample Letter for Return of Late Payment for Businesses 3. Wake North Carolina Sample Letter for Denial of Discount for Individuals 4. Wake North Carolina Sample Letter for Denial of Discount for Businesses.
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.