To: _________@____.__ (Receiver’s email address)
Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address)
From: _________@____.__ (Sender’s email address)
Subject: Complaint about Delayed Payment
This is to bring into your notice that I am writing this email on behalf of _________ (company name) in reference to the payment that is due for ________ (mention purpose – order placed/ services used/ any other) by you bearing _________ (order number/ order ID).
I would like to inform you that the pending payment holds an amount of________ (mention amount) and was due for __/__/____ (date) but is not cleared by you.
Therefore, it is to request you to kindly get the same done at the earliest.
__________ (Contact details)