In this article, you will find a letter for payment reminder format.
Sample letter for payment reminder
To,
The Manager,
_______________ (Name of the Company)
_______________ (Address)
Date: __/__/____ (Date)
From,
______________ (Name of the Vendor)
______________ (Authority, Department)
Subject: Reminder for payment
Respected Sir/Madam,
This is to bring in your notice that I am __________ (Name of the vendor). We had a deal for the purchase/task of __________ (Mention the deal and purchase) bill dated on/agreement number _________ (Mention bill/agreement number with date).
As it was promised and discussed that the payment will be issued on time but there is a delay. It is a gentle reminder of the same. I am once again providing all the necessary payment details; I expect payment within a ________ (no.of days/week/month) from now.
Bank Details:
Account Number:
IFSC code:
Name of the Bank:
Account Holder:
Thankfully/Sincerely/Faithfully,
_____________ (Name of the Vendor)
_____________ (Contact Details)
_____________ (Signature)