Email to Client for Payment Delay – Sample Email to Client for Late Payment
To: _________@____.__ (Receiver’s email address) Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address) From: _________@____.__ (Sender’s email address) Subject: Payment delay Respected Sir/Madam, I hope this email finds you well. This is in reference to the order ID _______ (order ID/ Bill number) with the corresponding invoice number _______ (invoice number) and a … Read more