__________(Name of the Customer)
__________(Name of the Company)
Subject: Request for balance payment of __________ (order details)
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.
____________ (Your name)
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