Free sample business letter template - account overdue second reminder

This sample business letter template is a second reminder for an oustanding invoice. Payment is requested upon receipt of this letter.

[date]

John Doe
ABC Corporation
Sometown
Somewhere, NA 12345

Dear John,

It has been one month since we sent invoice no. XXX regarding services rendered to ABC Corporation. To date we have received no payment.

Our terms and conditions of business state 'Payment due within seven working days', and require prompt payment.

For your convenience I have attached a copy of our original invoice. If you have already sent payment, please disregard this letter. If not, please dispatch payment immediately.

If you have any queries regarding this matter, please feel free to call me at above number.

Sincerely,

[Signature]

A. N. Other Accounts Director

Enclosures: 1