Reminder - Repayment
<SENDER'S NAME HERE>
<SENDER'S COMPANY>
<ADDRESS>
<INDIVIDUAL>
<COMPANY NAME IN FULL>
Re. Invoice Numbers <1111>
Dear <SIR/MADAM>,
Further to our letter dated <date> we am surprised to see that no payment has yet been received for the outstanding amount of <amount(s)>.
No doubt you will agree that it is in all our best interests to clear this account.
I look forward to receiving your cheque by return post.
If you are unable to settle this debt in full please provide us with a proposal immediately.
Should payment not be forthcoming or we fail to agree alternative payment terms within 5 working days we will be obliged to put the matter in the hands of <our solicitors>.
Yours sincerely,
<Name>
<Title>
biurokrat