Request Letter to Customer for Payment – Sample Demand Letter to Customer for Payment
To, ________ (Name of the Customer) ________ (Address) Date: __/__/____ (Date) Subject: Request for payment for order number __________ (order number) Sir/Madam, This letter is in reference to the order number _________ (mention order) we received from your end on __/__/____ (date). As per the contract signed between us, your payment is due on __/__/____ … Read more