Dear sirSir,

First, I want to thank you for conducting business with us. youYou have been a valuable customer forto us.

However, this letter is a reminder aboutof the pending payment of 588300/=. We have delivered your order almost 1.5 Year ago but I would like to tell you that you know severala year and a half ago. Every time i visitingI have visited your office for payment, ebery time you giveyou have given a payment date, but you have not given us the payment/check on the committed date, you had. You are to send the payment as soon as thepossible. We now we see that you are not replying to any of our phone call and message wecalls or messages. We are unable to understand the reason for your silence and non-payment. We are triedtired, which havehas made me write to you, sir. theseThese kinds of things are very unprofessional.

We are a small company, and each payment is necessary to fuel our operations, our . Our business thrives on payments made by customers like you.. We hope you will understand the position of our company, so iI earnestly request that you to look ininto the matter and make the payment as early as possible so as to maintain healthy business relations between our companies.

LookingI look forward to a quick action in this regard from your side and it, which will be highly appreciated.