To: _________@____.__ (Receiver’s email address)
Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address)
From: _________@____.__ (Sender’s email address)
Subject: Request for Payment Regarding Order
I am writing in regard to the recent order placed by _______ (you/your) company on __/__/____ (date). The order consisted of __________ (mention ordered items). I would like to bring to your attention that we are yet to receive payment for the specified order number _____ (order number).
I kindly request you to initiate the payment process for the outstanding order, which amounts to _______ (amount). You have the option to complete the payment using ___________ (mention mode of payment).
For any further inquiries, please feel free to reach out to us at ____________ (mention contact number) or simply reply to this email.
Thanking you in advance.
_________ (mention name),
_________ (contact number)