5 universal format sample templates for reminder notices

With the rapid development of society, notifications are needed in more and more situations. According to the work content, next we need to write a reminder notice. The content and circumstances contained in it must be true and there must be no errors. So how can we write a reminder notice? We have specially collected and organized the universal format sample templates of reminder notices. Maybe you can find what you need. Collection Notice Universal Format Sample Template 1

Dear Customer:

Thank you for your attention and support to Shoukai·Banff Spring!

Annual Date , you and our company sign a "Commercial House Sales and Purchase Contract" (hereinafter referred to as the contract) regarding the sale of a house in Shoukai Banff Spring. According to the contract, the unit price of this suite is / square meter, and the total price of the house is RMB yuan (in capital letters:

yuan). You should pay *** yuan ( Capital: Yuan), and apply for a bank mortgage. Now you have paid the down payment (yuan), but the remaining down payment is as of ____ month. You have overdue payment. According to the contract, your behavior has constituted a breach of contract. Our company hopes that you will complete the payment procedures at the center in 2019. Otherwise, our company will hold you accountable for breach of contract in accordance with Article 7, Item 1 of Shokai·Banff Spring's "Commercial Housing Sales Contract".

If you have any questions, you can contact our company at any time.

Contact person: , Tel:

If you have paid the above amount on the date this letter is delivered, please do not ignore this letter. We apologize for any inconvenience caused to you!

This letter is specially sent to you!

xxx

Dunning Notice on xx, xx, xx Universal Format Sample Template Part 2

To: Company Finance Department

Your company’s following debts have exceeded the scheduled settlement period, please arrange remittance matters as soon as possible:

Goods name and specifications

Quantity

Amount

Delivery date

Arrearage period

Expiration date

Number of overdue days

Total

Remarks: 1. This is the first time our company has requested payment from your company

2. Your company has This is the first time the company failed to settle the payment on time as agreed in the agreement

Co., Ltd.

Finance Department

Year, month, day

Inquiry letter

To:

The following amounts are from our company’s accounting records. If they are consistent with your company’s records, please sign and confirm at the bottom of this letter “Amount is correct”; if there is any discrepancy, please confirm Please make corrections in the section "Inconsistencies in Amounts and Matters Needing Explanation".

Send/fax the reply request letter to

Address: Postcode:

Fax: Telephone:

(This letter is for review only The purpose of the account is not for collection settlement)

Deadline: Your company owes: Yuan

The above amount may have been paid, so please reply in time.

The amount is correct

Signature and seal: Date:

Items that need to be explained if the amount does not match:

Signature and seal: Date: Dunning Notice Universal Format Sample Template Part 3

__________ (name of the employer):

Our company is very honored to undertake the _____________ project and expresses the trust and support given by your company. Sincere thanks! Since our company entered the site, all aspects of work have been carried out in an orderly manner, and we have also received great help from your company's on-site personnel. In order to promote the smooth implementation of various tasks in this project, we sincerely hope to receive your full support despite the difficulties encountered in the future construction process.

Currently, the most pressing issue for our company is the funding situation. According to Article ____ of the construction contract signed by you and us, your company should report to our company within ____ days after signing the contract. The advance payment for the project is _________ yuan. The contract has been signed on ____ month ____, year ____. However, as of the date of this letter, your company has not paid the advance payment to our company. At this stage, our company As a result, work was passive, and work such as manual arrangements and material ordering could not be carried out in an orderly manner.

In order to ensure that the overall project can be completed smoothly, orderly, on schedule and with high quality, we kindly ask your company to arrange the corresponding funds as soon as possible and pay to our company in a timely manner. Regarding the previous slow progress caused by insufficient funds, our company applied to postpone the completion date of this project according to the overdue payment time.

Sincerely,

Salute!

____________ Co., Ltd.

____Year____Month____Dunning Notice Universal Format Sample Template 4

Your Excellency xxx:

Hello!

The total property management fees, water fees, parking fees, and late fees owed by your unit (penthouse) from year to month are *** RMB. Our customer center has notified us in writing and over the phone of payment reminders, but your account has not yet cooperated with the payment process. According to the "xx Preliminary Property Management Service Agreement", the relevant property management policies and regulations of Jianghua Province and Huajiang City, you should pay the above fees. Here again, please go to the xx customer center to pay off the outstanding balance before the year month day.

In order to maintain the normal operation of the xx property management service system together with ***, for those who have not paid the overdue payment, our company will stop the corresponding payment in accordance with the terms of the xx preliminary property management service agreement and the owner's agreement. service measures. If you have any questions, please contact the xx customer center directly.

Hereby notified

For inquiries: xxxxxxxx (Ms. Wang, Miss Li)

Attached table:

Month in arrears:

p>

Management fee:

Water fee:

Parking fee:

Temporary parking fee:

Late fee:

Total:

Huajiang xx Property Management Co., Ltd.

Dunning Notice on xx, xx, xx, universal format sample template 5

Finance Department of ××× Factory:

Your unit ordered ××× from our factory on ××year×month×day. The payment amount was ××× yuan. The invoice number was ×××. The payment has been made to date. It has not been paid to our factory, which affects our factory's capital turnover. After receiving this notice, please settle the payment immediately. If the payment is overdue, a penalty of × will be charged according to bank regulations. If there are special circumstances, please contact our factory's Finance Department ××× in time. Our factory address: ×××, phone number: ×××.

××× Factory Finance Department (stamped)

××年×month×日