Late Payment Letter To Supplier

Late Payment Letter To Supplier. When you are writing this letter, try to be direct to point. I understand that our good company owes your business quite a lot.

As of july 2 we have not received a payment for your may telephone services. The person you should pay will be very unsatisfied for sure if you don't pay on time. 3 step guide to sending late payment letters

We realize that unusual circumstances sometimes interfere with prompt payment.

When you are writing this letter, try to be direct to point. I know that this payment is late, and i apologize for the same. This article shows you how to do so. The person you should pay will be very unsatisfied for sure if you don't pay on time.