In this article, you will find a letter for payment reminder format.

Sample letter for payment reminder

The Manager,
_______________ (Name of the Company)
_______________ (Address)

Date: __/__/____ (Date)

______________ (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:

_____________ (Name of the Vendor)
_____________ (Contact Details)
_____________ (Signature)

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