Subject: Payment Request
Dear [Name of recipient],
I am writing to request payment for the services provided to your organization by my company, [Name of your company]. The invoice is attached herewith for reference.
As per the terms of our agreement, the total amount to be paid is [Amount in dollars]. This payment includes all the fees and expenses that were incurred while providing the services. We had originally agreed on a payment schedule of [Number of days/weeks/months] after the completion of the services.
It has now been [Number of days/weeks/months] since the completion of the services, and we have yet to receive payment. As you can imagine, this delay has caused a financial strain on our company's resources, and we request that the payment be initiated as soon as possible.
We pride ourselves on providing excellent services to our clients, and we value the relationship that we have with your organization. We are confident that once this payment has been processed, we can continue to provide quality services to your team. We would also appreciate it if you could update us on the status of the payment.
Thank you for your prompt attention to this matter. Please feel free to contact me if you have any further questions or concerns.
Sincerely,
[Your Name]
[Name of Your Company]
Subject: Request for payment
Dear [Name of recipient],
I am writing to request payment for services rendered to [Name of Company/Client]. As per our agreement, I have completed the project on [Date of completion]. The total amount due is $[Amount].
Please find attached the invoice for the services rendered along with the detailed breakdown of charges. We kindly request that you arrange for the payment to be made no later than [Date payment is due].
If you have any questions regarding the invoice or payment details, please do not hesitate to contact me.
Thank you for your prompt attention to this matter.
Sincerely,
[Your name]
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