Awasome No Outstanding Balance Letter Template. I have attached a copy of the invoice. According to our records, your account balance as of [date] is [$amount].
If you have already paid the amount requested, please disregard this letter. Our records indicate that you have an outstanding balance of {amount}, dating {date of invoice}. Web over the last several months we’ve sent you multiple reminders regarding your outstanding balance.
Our records indicate that you have an outstanding balance of {amount}, dating {date of invoice}. Web consider including the following: Web this is to certify that victor sanque lumbres has paid in full the outstanding balance with us through monthly installment from march 11, 2009 to march 6, 2010.
Web here, i’ll guide you through the process of crafting an effective outstanding payment email, including a handy template you can use right away. We kindly request that you review this information and confirm the accuracy of the balance. Web outstanding balance on your account.
Web we’ve sent you multiple reminders regarding your outstanding balance of $7,634 with us. As of [date], the total amount due is [amount]. Include all necessary details for you, your firm, and the client at the top.
If you have already paid the amount requested, please disregard this letter. Example of zero balance letter template. I realize that this may be an oversight on your part, but my records indicate that your account is ten days past due.
If you have any questions, please do not hesitate to contact us at [phone number]. Address the letter to your client by their full name. ________ to (name of the customer) (address) (phone number) sub.:
