Send 21 Days After Due Date
Email: Five of Five
When to Send | 21 days after due date |
---|---|
Title | Reminder – Payment Due on ##/##/#### |
Body |
Dear ### Outstanding Amount: £#,###.##
Total Outstanding £#,###.## Interest will continue to be added at £#.## per day I am sorry to say that despite previous reminders, this invoice still remains outstanding. Consequently, I have reluctantly added further costs and interest in line with “The Late Payment of Commercial Debts (Regulations) 2013”. If I do not receive satisfactory settlement of the outstanding amount plus the late fees within the next 7 days I will have no choice but to pass your account to our chosen debt recovery agency #### who will add further debt collection charges under the legislation. Please make payment by:
And please contact me to let me know that you have made payment. Waiving Late Fees.< I would prefer not to have to add late fees and will be willing to waive the late payment fees if you are able to settle the invoice within the next seventy two hours. Kind regards ##### #### Address: ########## |
Attachments | New Invoice & Original Invoice |