Dear {first_name},
 
This is to inform you that your invoice
[insert no/reference] in the amount of
$ ______________ is currently past due.
 
We sent you a payment reminder on
[insert date], which was not acted upon
by you. We therefore request that you
make immediate payment in full.
 
Failure to pay the amount invoiced
within the stated period is a violation
of the terms and conditions of our
agreement/contract, a copy of which we
have included with this letter. 
 
If you fail to pay the outstanding
balance by [insert date], we will have
no alternative but to commence recovery
action. 
 
If you have any questions or comments
regarding this invoice then please feel
free to contact us by phone
757-383-9002, Monday- Friday, from 9am
to 3pm EST, or reply back to this email.
 
We look forward to your timely response
in this matter. 
 
 
Yours sincerely,
 

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