Dunning letter format model 1 (name of opposite company):

Since _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Please remit the above overdue payment to our account (account name: _ _ _ _ _) within _ _ _ days after receiving this notice. Bank of deposit: _ _ _ _ _; Account number: _ _ _). Otherwise, the company will take legal measures or entrust relevant recovery personnel to collect and solve the problem at home, which may have a bad influence on your company and damage your integrity image.

Therefore, we hereby inform you.

Hope:

Shang Qi!

_ _ _ _ _ company

Date: _ _ _

Payment Letter Format Mode 2 _ _ _ _ _ Company:

As of _ _ _ _ _ _ 31,the account of our company still has RMB _ _ _ _ (in words, RMB _ _ _ _). According to the contract agreement with your company, your company should pay the above amount before _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

I am here to convey

Salute!

_ _ _ _ Company (Seal)

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Payment Letter Format Mode 3 (name of opposite company):

Thank you for your support, choosing our products and establishing friendly and cooperative relations with us.

According to the contract signed between your company and our company (or "oral agreement reached through negotiation"), both parties agree that your company should pay off the payment within X days after the delivery of the products, and the current payment period is approaching (or the payment period has passed). Please arrange payment as soon as possible in the principle of friendship, honesty and mutual benefit. Our account is (account name: _ _ _ _); Bank of deposit: _ _ _ _ _; Account number: _ _ _).

Best wishes to Shang Qi!

_ _ _ _ _ company

Date: _ _ _