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Email_3nd Payment Reminder

Dear Colleague,

This is now the THIRD reminder on these outstanding invoices and we have received neither a reply nor a payment.
Our analysis of the account indicates the amount below is overdue. Please refer to the attachment for a breakdown of invoices.

The total SDR/EUR due amount per xxxx client is:

CLIENT
SDR AMOUNT
EUR AMOUNT
xxxx
48,68
61,49


This debt is not acceptable. If you have already remitted these funds, please provide the SWIFT advice and payment details for us to verify your payment. If we do not receive a response or a payment, then we will be required to escalate the issue. Please note that this could include interest charges according to the agreement between us.

We require your prompt attention to this matter.

Best regards,

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