Payment Request Letter To Company – Sample Letter to Company Regarding Payment

__________(Name of the Vendor)
__________(Name of the Company)

Date: __/__/____(Date)

The Manager,
__________(Name of the Company)

Subject: Request letter for payment

Respected Sir/Madam,

I am writing this letter in reference to the order number __________(Mention order number). We have already processed your order on date __________(Mention Date) and as per terms and conditions, I request you to kindly process the payment which is been due.

We had the pleasure of serving you and expect you the clear the dues before __________(Date). I have enclosed a copy of the invoice for your reference. Please do the needful before the due date.

Waiting for your response.

Yours Faithfully/Sincerely,

__________(Name of the Vendor)
__________(Name of the Company)

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