To: _________@____.__ (Receiver’s email address)
Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address)
From: _________@____.__ (Sender’s email address)
Subject: Urgent Payment Request for Order # _______
Respected Sir/Madam,
I am writing to kindly remind you about the pending payment for the order placed on __/__/____ (date) under the name of __________ (mention name).
We appreciate your business and the trust you have placed in us. However, we have noticed that the payment for order number ________ (mention order number) is still outstanding since the delivery date i.e. ________ (delivery date).
We kindly request you to process the payment at your earliest convenience. Please find attached bank account details for your reference along with this email.
If you have any questions or concerns, please do not hesitate to reach out to us at __________ (mention contact number).
Thanking you,
Sincerely,
____________ (Name),
____________ (Contact Number)
Incoming Search Terms:
- Request Email for Pending Payment - Payment Reminder Sample
- Payment Request Email to Customer - Outstanding Invoice Reminder
- Email to Customer for Payment Due - Sample Payment Reminder
- Urgent Payment Reminder Email - Request for Payment Processing
- Payment Request Template - Email to Customer for Pending Payment