[Your Name] [Your Address] [City, State, Zip] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, Zip] Subject: Request for Payment — Receipt and Release Dear [Recipient's Name], I hope this letter finds you in good health. I am writing to formally request the payment owed to me, amounting to [mention the exact amount in numerical value and words], for the services I provided [Company/Organization name] on [mention date(s)]. As per our agreement, it was understood that the payment would be made within [mention the agreed payment terms or payment period]. However, despite numerous reminders and attempts to discuss the matter, the payment still remains outstanding. Therefore, I kindly request your immediate attention to settle this matter promptly. In order to ensure a smooth transaction and to protect the interests of both parties, I request the execution of a Receipt and Release document. This document will serve as proof of payment and release both parties from any further financial claims or obligations related to the mentioned services. Please find enclosed the necessary documents for your perusal: 1. Invoice or Payment Due Notice (Copy) 2. Receipt and Release document (Enclosed) I kindly ask that you review and sign the Receipt and Release document sent along with this letter. Once signed, please return a scanned or physical copy to me using the contact information stated above. Upon receipt of the signed document, I will promptly provide you with the necessary details for the payment process. Should you require any further clarification or have any concerns, please feel free to reach out to me at your earliest convenience. I believe that by settling this payment promptly, we can maintain a positive and professional working relationship moving forward. Thank you for your prompt attention to this matter. I look forward to receiving your response and resolving this issue amicably. Yours sincerely, [Your Name]