Connecticut Sample Letter for Overdue Payment Reminder Sample Letter Dear [Client's Name], I hope this letter finds you in good health and high spirits. I am writing to kindly remind you about the outstanding payment for invoice number [Invoice Number] due on [Due Date]. Unfortunately, as of today, we have not yet received your payment. As per our records, the payment was due on [Due Date] and the total amount of [Total Amount Due] has not been settled. We understand that circumstances may arise causing delays, so we wanted to provide a gentle reminder and offer our assistance if needed. We highly value our business partnership with you and believe in maintaining clear communication and trust. Furthermore, we kindly request you to prioritize the payment and settle the outstanding amount as soon as possible. This will greatly help in avoiding any further inconveniences for both parties. You can make the payment through the following methods: 1. Direct bank transfer: Bank Name: [Bank Name] Account Name: [Account Name] Account Number: [Account Number] Swift Code: [Swift Code] 2. Check Payment: Please make the check payable to [Company Name] and send it to our office address mentioned below. 3. Online Payment: You can conveniently make the payment online through our website by visiting [Website URL] and navigating to the "Payment" section. In case you have any questions or require any assistance regarding the payment process, kindly reach out to our friendly customer support team at [Customer Support Contact Details]. Our team is available to assist you from Monday to Friday, between [Working Hours]. We truly appreciate your prompt attention to this matter. Please understand that further delays in payment may result in additional charges or possible legal actions. Once again, we sincerely value our business relationship and look forward to receiving your payment soon. We are confident that this reminder will assist in resolving any oversight or issue that may have occurred. Thank you for your cooperation. Warm regards, [Your Name] [Your Title/Position] [Company Name] [Company Address] [City, State, ZIP] [Contact Information] Keywords: Connecticut sample letter, overdue payment reminder, outstanding payment, invoice, payment due date, payment settlement, business partnership, clear communication, trust, gentle reminder, inconveniences, bank transfer, check payment, online payment, customer support, additional charges, legal actions, business relationship.
Connecticut Sample Letter for Overdue Payment Reminder Sample Letter
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