How to write a company reminder letter?

Question 1: How to write a reminder letter? To achieve the dunning effect tactfully, it is best to write a model dunning letter.

* * * * Company:

As of 3 1, * * *, our company still owes your company RMB * * * (in words: RMB * * * *). According to the relevant contract with your company, your company should pay the above payment before * * * * * *, but we have not received the payment so far. Therefore, please pay the above money to our company in time in the near future.

I am here to convey

* * * * Company (Seal)

* * * * Year * * Month * * Day

According to customer's business importance, credit status, accounts receivable, etc. , considering the wording in the dunning letter. For some important customers, or customers with relatively good credit status or relatively short accounts receivable, the wording can be mild. For debts with poor credit and long aging, some tough words can be used, such as "payment within * * * * days", "Our company reserves any legal means to recover the payment" and "Our company can choose to safeguard our interests through relevant legal proceedings at an appropriate time".

Question 2: Corporate dunning letter Dear customer (name), hello!

Since we cooperated, we have been very happy. According to our contract, your company should pay our company the contract amount of * * * XXXXX. XX (in words:) Yuan ago. In order to facilitate our better cooperation in the future, please ask our company to pay before XX, XX, XX. Thank you again for your long-term support!

Shang Qi!

Question 3: How to write the aid dunning letter Baidu?

Question 4: How to write a letter about payment as soon as possible?

XXX (the name of the opposite company) and X (the surname of the opposite boss) total (or job name);

We are writing to you because you did not pay our money in time, as follows:

On XX, XX, XX, your company signed the XXXX Contract with our company (or reached an oral agreement through negotiation). Both parties agree that your company will pay 30% of the payment after the goods arrive. On XX, XX, our company delivered the goods to your company as agreed in the contract, but your company failed to pay the payment in time as agreed, and now * * * owes XX yuan for the payment.

We believe that since the two sides have reached an agreement in advance, we can only have long-term friendly cooperation if we do our best to abide by our commitments, so we write to ask you to pay us the outstanding amount before XX.

I am here to convey

welcome

XXXXXX company

Date, year and month

hi.baidu/...d

Question 5: How to write a reminder letter? I can write a reminder letter. Do you need any help?

Question 6: How to write a reminder letter? I suggest you write a reminder.

Question 7: How to write a bank dunning letter? It is better to have a model. Collection letter format sample

According to customer's business importance, credit status, accounts receivable, etc. , considering the wording in the dunning letter. For some important customers, or customers with relatively good credit status or relatively short accounts receivable, the wording can be mild.

Question 8: How to write a reminder letter? Answer:

Collection order

XXX (name of debtor):

RMB XXXX (in words:) owed by you (the company) to our company on a certain day of a certain year has expired, and our company is limited to you (the company) to pay it off in one lump sum on a certain day of a certain year. If you don't pay before the date comes, our company will take legal channels and issue a court summons to you (the company).

Gong Unit (Seal)

date month year

Question 9: How to write the payment letter for the project? We paid B the progress payment of * * * project vscqjmnbfp 1347706654. Application for * * * * XXXXXX Bureau of China: According to the contract, our company 6 has completed all five projects in the contract according to the requirements of the contract and the construction D specification, and now we apply for paying the remaining P projects, totaling 0 people, F, 4 million H.M. Please pay Q 3 after your review. Xxxxxxxxxx co., ltd. 8 companies xxxxxxxx year xx month xxxxx

Question 10: 5 points for the company's dunning letter at the end of the year. Dear customer (name), hello! Since we cooperated, we have been very happy. According to our contract, your company should pay our company the contract amount of * * * XXXXX. XX (in words:) Yuan ago. In order to facilitate our better cooperation in the future, please pay before XX, XX, and thank you again for your long-term support! Shang Qi!