If necessary, suggest alternative payment plans or late fees/penalties associated with not paying on time - but always do so in a courteous, straightforward way. Bonus: Outstanding Payment Letter Template Lastly, the part you've all been waiting for – here’s a cut-and-paste example overdue...
For more information, click here [feedback form]. Type 2 Dear (Name of recipient), thanks for your payment for (order, service, etc.). Yes, we received it on (date). This email contains a copy of your receipt. Thanks for your business. 15. Invitation to an event An event ...
PAYMENT AND FEE. The MEMBER agrees to pay the CLUB a security deposit of $250.00 upon the execution of this Agreement by the parties. Full payment of $_ (“rental fees”) is due 2 weeks prior to the EVE...
Our records show that you have an outstanding balance dating back to January, 20--. Your January invoice was for £445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed. If this amount has already been paid, please disregard this notice. Otherwise, p...
aIch verstehe leider nicht genau Ihr Anliegen. Sie können gerne eine Email in Ihre Muttersprache senden. 我不确切地了解不幸地您的配件。 他们可以高兴地送电子邮件入您的母语。[translate] asignificantly lower than those for wild fish. 极大更低比那些为野生鱼。[translate] ...
the Settlement Administrator will attempt to contact the Participating Class Member by telephone or email or perform a skip trace to attempt to locate a current address or other relevant information necessary to re-issue payment. Any payment instrument not negotiated within ninety (90) days of its...
aWe have sent an email to you with your Username and Password. 我们送了电子邮件到您以您的用户名和密码。[translate] apayment is a flat rate premium. at the beginning of each policy year, it is assessed. payment is monthly premium. it is assessed each month. 付款是平价保险费。 在毎政策...
Outstanding: $ 1,500.00 A reminder that the final payment for your reservation is due on or before 20-December-2024. Reservations that have not been paid in full by this time WILL be CANCELLED without any further correspondence from [Hotel Name]. ...
Amount:The currency amount of the sales invoice or credit note sent to the customer. Credit notes are usually represented as a negative value because they reduce the customer’s outstanding balance. Payment:This column shows the payments the customer has already made during the month. ...
Since your last visit, we have been awaiting payment to clear all outstanding dues from your end. This is a polite reminder to please make the payment before [Deadline Date]. The invoice has been attached to this email for your reference. We kindly request that you make the payment as ...