Good day,
hope you're well and business has been good.
We are writing in reference to an overdue invoice, we kindly ask that you reassert to us the status of our
outstanding or any due if there are any, as we currently have to give you an updated information.
Please get back to us immediately with the total amount that is outstanding with corresponding due dates and
Please get back to us immediately with the total amount that is outstanding with corresponding due dates and
invoices respectively.
kindly hold off on any payment due.
kindly hold off on any payment due.
Mary Haynes - Sales Manager
Inside Sales: invoice-outstanding@accountant.com