Address Dear Sirs, We had written to you on, about the overdue balance in respect of 1,200 packets of Topaz Blades amounting to Rs. Which has probably escaped your attention.
We want your business, and we want you to feel that you are the privileged customer, you really are. You will receive continued good service in exchange for prompt payment. Yours faithfully, Third Reminder: An enquiry Firm Name, Address Dear Sirs, We very much regret that we have not received any reply to our letter dated, regarding the overdue amount against your firm of Rs. We have failed to understand why you have not sent any reply in spite of the lapse of more than three months since we dispatched the packets of Topaz Blades to you It is regrettable that our letters have been ignored which may jeopardize our business relations. We shall appreciate an immediate reply.
Final Notice - Overdue Account Letter Template >Dear >,Re: Invoice No. We note that despite our requests our Invoice remains outstanding. Download thousands of up to date business and personal letter templates and forms in PDF, Word. Layaway, layby, installment plan. Security reminder.
Yours faithfully, Forth Remind: Threatening Legal Action Dear Sirs, We very much regret that the sum of Rs. Has been overdue since long and in spite of our repeated requests and reminders you haven’t cared to reply or remit the amount. If we do not receive the above amount within a week of the receipt of this notice, we shall be constrained to resort to legal proceeding and you shall be held liable to the consequences. Yours faithfully, Fifth Reminder: An Appeal to Fair play Dear Sirs, We regret that despite your promise of prompt payment regarding the good we had dispatched to you, you have not done so. You seem to have forgotten all that you had written earlier. Could we hope that you would remit amount without any further delay? Youtube Programa on this page. Yours ever in service, Yours faithfully.