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Friendly reminder

I want to know the sample of friendly reminder for late payment toward clients.

thank you in advance

For learning: English
Base language: English
Category: Language



    Please enter between 2 and 2000 characters.



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    Hello so and so

    I am contacting you to remind you that your payment of X was due X. We still have not recieved this payment. Please send the payment to X as soons as you get this.

    If our records are incorrect please contact XY and we will be happy to help sort this situation out.

    Thank you,
    so and so

    Basically a format like that, friendly but also cold and direct.

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