Follow up Letter on Unpaid Invoice – Sample Letter of Follow up Regarding the Pending Invoice Payment

To, _________, _________, _________ (mention receiver’s details) Date: __/__/_____ (date) Subject: Follow-up on due payment Sir/ Madam, I _________ (Name) write this letter on behalf of _______________ (mention company name) in order to follow up on status of our pending payment that was to be done against our invoice _______ (invoice number) that was issued … Read more

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