To,
_________ (Name),
_________ (Address)
Date: __/__/____ (date)
Dear ________ (Name),
This letter is in reference to the outstanding fees of __________ (amount) which was due to be paid on __/__/____ (date) but has not yet been paid from your end. It has already been _________ (number of days) and further delay is not acceptable.
You are requested to kindly make the payment at the earliest in order to prevent any _______ (delay charges/late charges/ penalties/interest/any other). In this regard, please feel free to contact me at the contact number mentioned below. Please ignore if already paid.
Thanking you,
Regards,
__________ (Name),
__________ (Designation),
__________ (Contact details)
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