Hope this message finds you well. It serves as a gentle notification regarding the overdue payment for the bill #17/05/2024-4157.
The settlement was due on 2024/15/05, and regrettably, we haven't got it yet. We politely request your immediate reaction to this unconvenience and that you send the payment as expeditiously.
Kindly find enclosed a copy of the first invoice for your reference. We value the relationships we have with our partners, and we strive to maintain an honest and clear communication channel. In case you have any questions or issues about this payment or if there was an oversight on our part, please do not delay to contact our accounting department. We look forward to settling this matter swiftly.
Best regards!
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