________
________
________
________
________
Re: Overdue Payment Reminder - Goods Sold and Delivered
Dear ________,
I am writing to remind you that the payment for the above matter was due on ________ and has not yet been received as of the date of this letter. To date, the total amount due is ________ (Php________).
The amount due relates to the sale of the following goods on ________:
________
Please make payment at the earliest convenience.
If you have any questions or concerns, or if you think this letter has been sent in error, please contact me by phone at ________.
52 2522222 558 8222 2552 2522 5 25522 225 525 5285282 2552 2588 822225 82 58852255525.
Regards,
________
________
________
________
________
________
Re: Overdue Payment Reminder - Goods Sold and Delivered
Dear ________,
I am writing to remind you that the payment for the above matter was due on ________ and has not yet been received as of the date of this letter. To date, the total amount due is ________ (Php________).
The amount due relates to the sale of the following goods on ________:
________
Please make payment at the earliest convenience.
If you have any questions or concerns, or if you think this letter has been sent in error, please contact me by phone at ________.
52 2522222 558 8222 2552 2522 5 25522 225 525 5285282 2552 2588 822225 82 58852255525.
Regards,
________
Answer the question and then click on "Next".
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