To,
Anna Hilton,
General Manager,
Thomson Company Ltd,
#111, Albay street,
London,
Al35171
16th March 2012
Subject: Reminder for payment due from your company
Dear Ms. Anna,
First of all let me take this opportunity to thank you for doing business with us. However I would also like to remind you that we have not received payment from your company for quite sometime now. The payment for the invoice that we have raised is pending for
the last three months.
I request you to kindly look into this matter on priority as delayed payment is increasing the sales cycle for our company and causing product cycle issues as well. I hope you will take quick action and make the payment due at the earliest. In case the payment has already been sent kindly ignore this letter.
The details of the invoice are as under :
Regards,
Immanuel.
Anna Hilton,
General Manager,
Thomson Company Ltd,
#111, Albay street,
London,
Al35171
16th March 2012
Subject: Reminder for payment due from your company
Dear Ms. Anna,
First of all let me take this opportunity to thank you for doing business with us. However I would also like to remind you that we have not received payment from your company for quite sometime now. The payment for the invoice that we have raised is pending for
the last three months.
I request you to kindly look into this matter on priority as delayed payment is increasing the sales cycle for our company and causing product cycle issues as well. I hope you will take quick action and make the payment due at the earliest. In case the payment has already been sent kindly ignore this letter.
The details of the invoice are as under :
| Invoice Number | Quantity | Type of product | Payment |
| 35687 | 500 | Steel box | XXXV |
Immanuel.
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