When drafting a letter to a customer requesting balance payment, it's crucial to maintain a polite and professional tone. Clearly state the details of the outstanding payment, including the purchase order number and the amount owed. Express the urgency of the situation, highlighting the need for the funds to meet financial obligations. Close the letter with gratitude for their cooperation and assurance of continued service.
Sample Letter Regarding Balance Payment
To,
__________(Name of the Customer)
__________(Address)
Date: __/__/____(Date)
From,
The Manager,
__________(Name of the Company)
__________(Address)
Subject: Request for balance payment of __________ (order details)
Dear Sir/Madam,
First of all, I wish and hope you are keeping good health.
This letter is to request you release of our balance payment against your purchase order _________ (purchase order no.)
Our total payment owed by___________ (Company Name) is ___________ (amount). A detailed statement is enclosed for your reference. As per the terms of payment, the balance payment is already due/ due on __/__/____ (payment due date). Please note, we are in urgent need of funds to pay off salaries of our workers, staff & vendors.
Hence, we request you to kindly help us in getting the above-mentioned payment released on an urgent basis. We assure you of our uninterrupted services at all times and of fulfilling all our obligations.
Thanking you in advance.
Regards,
____________ (Your name)
____________ (Designation)
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