Initial Reminder of Late Payment

About this template:

Use this document to politely remind the recipient that a payment is late and you request it. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/

Excerpt:

Dear [CLIENT NAME] This is to remind you that your payment of [AMOUNT OWED] pursuant to our invoice dated [INVOICE DATE] has not arrived by the date required. We are sure that this is an oversight and ask that you please send it today in the enclosed self-addressed envelope.

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