We are writing to inform you that the balance of ¤... is now overdue.
According tot he terms agreed, settlement of this balance was to be made...
However, we have not yet received payment from you, and we enclose a copy of invoice no.... in case the original has been lost in the mail.
We would be grateful for an early settlement.
We are writing to inform you that we have not yet received payment of our invoice no. .... for ¤....
You will understand that it is not possible to supply on such favourableterms unless our customers clear their balances as agreed.
Despite our previous reminder, you hace not given us any explanation for the delay in settling our invoice.
Please let me know as soon as possible what arrangements you are making for payment.
we are truly at a loss to understand why you have not cleared the balance of ¤.., now .... overdue.
You have been a reliable customer for many years, but we are afraid that you are now placing your credit rating in danger.
It is only by settling the invoice by the end of this week that you can secure the continued convenience of buying on credit.
We ould be extremely sorry to lose a longstanding customer. Plase allow us to keep serving you.
To date, you have failed to answer any of ma requests to settly my invoice no....
You will understand that it is not possible for us to wait any longer, and we are planning to place the matter in the hands of our solicitor.
Before taking such action, however, we would like to appeal to your sound business judgement. We are sure that, if you telephone us, we can find ways and means of settling this matter without court proceedings.
Therefore, we ask you to contact us by the end of this week, so that we can avoid an unpleasant situation.