Terms for requesting payment.

The following are the terms of my request for payment for your reference.

Request payment

Thank you very much for your timely remittance.

We would appreciate an early remittance.

Please send us the late payment of $60 as soon as possible.

Please send us a check for $60 overdue.

In view of this, we believe that you will attach a check to your reply. Thank you very much.

With these facts before you, we believe that you will write back to us. Thank you.

We implore that this part of the problem be solved as soon as possible.

We urge you to solve this problem as soon as possible.

Why not close the case immediately? Please send the check with the letter today.

Why not solve this matter now? Please attach your check to this letter and post it today.

claim reimbursement

In order to clear this account, we urged it many times, but it didn't work. So in order to recover this account, we are going to file a lawsuit with the court.

We have applied for this sum of money many times, but to no avail. We inform you that we will issue a subpoena to get it back.

If the money can't be settled by next Monday, we will appoint our consultant to handle it as a last resort.

We'd like to make it clear that if the payment is not made by next Monday, we will be forced to refer the matter to four lawyers.

Although you have promised to pay for the account many times, it has not been settled yet. If the payment is not settled before the end of this month, we have to entrust our consultant to handle it.

Despite your repeated promises to give us checks, we still haven't settled your unpaid amount, so unless we settle it at the end of this month, we will have to refer the matter to our lawyer.

It seems that you are taking advantage of our tolerant attitude in this matter. This letter is the final notice. Please remit enough money to solve this problem, otherwise you will have to take other measures.

In view of the fact that you seem to have taken advantage of your leniency in this matter, we now give you a final notice that unless we receive a large amount of accounts by email, we will take other measures to recover them.

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Payment dunning clauses related clauses:

1. Bank English? Business examples and settlement terms

2. Spoken English for Banks: Draft