Cc : ____________ (Enter Carbon Copy Receiver's Email Address)
Bcc : ____________ (Blind Carbon Copy Receiver's Email Address)
Subject: Payment Delay Notice
Dear __________ (name),
This email is in reference to the overdue payment of _________ (amount) in the name of ____________ (name) for ____________ (account number).
It is to inform you that the said amount was due on __/__/____ (date) and the same has not yet been paid. We understand your reason for not repaying the amount ___________ (mention reason – if known) but anyhow, we believe we won’t be able to help you out with this. Moreover, the borrowed amount attracts an interest rate of ________ (interest) as unpaid by the due date.
Looking forward to your response in this regard. You are requested to make the payment before _________ (date) to avoid any legal proceedings.
Regards,
[Digital Signature – if applicable]
____________ (Signature)
____________ (Name),
____________ (Contact details)
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