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Email_Chasing for Payment_Sample3

Dear Colleagues,

Greetings from xxx!

Please be informed that this is our 1st reminder.
We bring your attention to the outstanding of roaming charges that is due to xxx.
Please find the outstanding details as follows: 

Invoice Period
IDNEX Invoice No.
2016/08
IDNEXKHML1-R1608-166
2016/10
IDNEXKHML1-R1610-164

If you are currently processing the payment, please update us with the estimated payment date.
If you have settled the payment, please provide us the copy of payment advice to Email : xxxxx.

If this letter reached you by mistake and you are not responsible for this issue, we kindly request you to forward this email to the relevant parties either in your organization or to your FCH.
If you are missing these invoices, just let us know and we will send them to you.

We need to solve this issue as soon as possible.

Thank you for your cooperation and prompt actions.
 
Regards,

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