NOTICE OF FUNDS DUE

[INSERT SENDER’S NAME]

[INSERT SENDER’S ADDRESS]

Date:[INSERT DATE OF NOTICE]

[INSERT RECIPIENT’S NAME]

[INSERT RECEPIENT’S ADDRESS]

SUBJECT: Notice of Funds due for Invoice Number [INSERT INVOICE NUMBER]

Dear [INSERT RECIPIENT’S NAME],

I am writing to formally demand payment of amount [INSERT OUSTANDING AMOUNT] which is currently overdue.

Details of the invoice are as follows:

Invoice Number: [INSERT INVOICE NUMBER]

Invoice Date: [INSERT INVOICE DATE]

Amount Due: [INSERT AMOUNT DUE]

As you are aware the above amount remains unpaid by you. Despite multiple reminders through emails and phone calls, the payment is still pending. It is kindly requested that you make the payment in full by [INSERT DEADLINE DATE] using [INSERT MODE OF PAYMENT]. Failure to make this payment by the specified date may result in several consequences, including legal proceedings against you.

Please consider this as a friendly reminder

Thank you for your immediate attention to this matter and we look forward to receiving payment promptly.

Sincerely,

_______________________________________

SENDER’S SIGNATURE

[NSERT ISENDER’S NAME]