Suppose, you are doing a business and a payment is overdue by your client. If you would like to remind and ask your client about the payment, then you should formally write a request letter attaching the invoice of overdue bill and send to the client early. In such case, the following will be the sample letter format. You can use the below letter format for writing your own request letter for outstanding payment overdue. Here is how:
Sample request letter for outstanding payment overdue
From
Peter Alexander
Fish Yard Shipment
54, Novel Street
USA- 01
Date: October 02, 2021
To
Douglas Bikenar
45, Cap Town Drive
PA- 90007
Re: Request of outstanding payment
Dear Mr. Bikenar,
This is to notify you that the payment owed by you on invoice number 74532 is 4 weeks overdue. The amount of $731 was due on September 05, 2021.
I have hereby enclosed a self addressed stamped envelope for you to send the said amount by cheque along with your account number when you receive this letter.
You can also consider paying the amount by other methods like credit card or payoneer or paypal or any other online payment services. Enclosed is a copy of the invoice that was sent to you with highlighting of the date and amount to be paid.
If you failed to pay this overdue, a late fee will be applied to your bill and a new invoice will be sent to you. If you have already paid the overdue before reaching this letter, you may disregard this letter, otherwise pay the over due as soon as possible after getting this letter.
Thanking you for your attention to this matter.
Sincerely,
[Signature]
Peter Alexander
Fish Yard Shipment
List of Enclosures:
1. Copy of Invoice
2. Self addressed stamped envelope
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