Client Company
Client Adress
Client City
www.incassodienst.nl
Place, Date
Our ref.nr. :
Concerns :
Unpaid invoiceInvoice no. :
Amount : EURO Dear Sirs,
We friendly want to inform you, the following invoices are still unpaid …………
In view of our commercial relation we ask you to settle this affair the amicable way. Please report to us if there's a outstanding reason for payment failure.
We request you to pay the outstanding amount within 10 days to our bankaccountnumber ………………. In favour of -YOUR COMPANY-.
Thank you.
Best regards,
Administration Department |