This email is in reference to the recent order that was placed by me bearing order number __________ (mention order number). I would like to inform you that the payment for the same is due on date __/__/____ (mention payment due date). But due to the reason _______________ (mention reason for requesting delay payment) I will not be able to make the payment by the mentioned date.
Therefore, I write this email in order to request you to kindly allow me to make the payment by __/__/_____ (date) and give me a buffer time of _______ (number of days) days. I ensure that the payment would be done by the date mentioned.
I shall be highly obliged for your kind support. In case of further queries, you may contact me at ________ (mention contact number).
__________ (contact number)