Customer reminder for unpaid invoice

The purpose of this letter is to request payment from your customer, who has not paid the invoice for a service you provided. Sometimes customers forget to make payments for whatever reason, so it is advisable to send a written reminder. Send them a reminder letter before you resort to your litigation department.

By doing this, you will express your professionalism and the customer will also respond promptly to the action.

This is actually a formal request letter for the release of payment, written by a company to its customer requesting to pay the outstanding payment politely. Sometimes, it can be vice versa and the customer can ask the company to refund.

Here are some writing tips for your reminder letter:
First of all, it is essential to be courteous and sincere while writing a payment reminder request letter.
You must mention your urgency to have the dues paid for the account.
You must be direct in stating the purpose of the letter.
Express your gratitude in advance for the dues payment.
Once you have written the letter, please double check it for spelling errors.