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I am sorry to be so late with my payment, and hope that this has not caused you any great inconvenience. My hours at work were cut unexpectedly, leaving me short of money this week. I am just starting another job and will be able to pay on time in the future.

Dear Mr., Mrs. We are currently in receipt of your invoice and note dated . I understand that my company owes your company (Exact amount of money), and I am writing this letter in order to apologize for the late payment. The payment will be sent to you by (date).

I hope you are well. We have yet to receive payment from yourselves of amount owed on invoice in respect of our invoice invoice reference number which was due for payment on date due. I would be really grateful if you could let me know when we can expect to receive payment.

Here are some steps you can follow to write an effective past due invoice email:Mention the invoice in the subject.Include a polite opening.Reference the due date and amount.Explain payment options.Specify next steps.Recent due date.Late overdue payment.Final notice.

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If there is some error or you are unable to pay at this time, please contact me at so we can correct any errors or arrange for another payment plan. A creditor is demanding payment, and you want to let them know why you aren't paying.You need more time to pay a bill. A whole week has passed and your client still hasn't paid you. There are situations where a professional invoice template will do. Message: Hi John Doe,. This is our final notice regarding your past-due account with us. A letter of demand is a letter from the other party asking for money to be paid.

Sample Response Letter For Outstanding Payment

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