October 5, 2020
Addressee
Designation
Department
Name of Corporation
In re: subject
Dear Sir_____:
Greetings!
We are writing this letter to remind your company for the payment of our receivables for
______________. It has been months since our _____Services were terminated, and by reason
of this sufficient time had already lapse for the payment of our receivables.
On __________________, we had already written you a request for payment on the matter,
however your company had not yet settled our receivables.
Upon review of your accounts, it appears that your company especially
______________________had made no payment to our receivables, since the termination of our
services.
In view of this, please settle your outstanding unpaid, long overdue and unsettled receivables
amounting to a total of ____________________(Php__________________) covering the
billing periods of ________ to _________ ,as soon as possible.
We hope that you give this matter your utmost attention, and we wish for your health and safety
at all times.
Sincerely,
Signatory
Designation
Agency/Company