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Firm Payment Reminder

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Your Name*

Your Business Name*

Customer's Name*

Customer's Business

Invoice Number*

Invoice Date

Original Due Date*

Amount Due*

Days Overdue*

Bank Name

Account Number

IFSC Code

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Subject: OVERDUE NOTICE — Invoice #[INVOICENUMBER] | [YOURBUSINESS]

Date: 28 February 2026

To,
[CUSTOMERNAME],
[CUSTOMERBUSINESS],

Dear [CUSTOMERNAME],

Despite reminders, Invoice #[INVOICENUMBER] for [AMOUNT] remains unpaid and is now [DAYSOVERDUE] past its due date.

  Invoice No.  : [INVOICENUMBER]
  Invoice Date : [INVOICEDATE]
  Amount Due   : [AMOUNT]
  Due Date     : [DUEDATE]
  Days Overdue : [DAYSOVERDUE]

We must insist on full payment within 5 working days. Failure will compel us to halt further supplies and place your account on hold.

Payment Details:
  Bank         : [BANKNAME]
  Account Name : [YOURBUSINESS]
  Account No.  : [ACCOUNTNUMBER]
  IFSC Code    : [IFSC]

Please act immediately.

Regards,
[YOURNAME]
[YOURBUSINESS]
Phone: [YOURPHONE]

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