[Date]
Private and Confidential
[Debtor's Name]
[Debtor's Address]
Nassau, Bahamas
Re: Overdue Payment Notice
Dear [Recipient's Name],
I hope this message finds you well. This notice is to inform you that your payment for invoice #[Invoice Number] dated [Invoice Date] is now [Number of Days] overdue.
Please note that prompt payment is essential to maintain our business operations smoothly. We kindly request that you settle the outstanding amount at your earliest convenience to avoid any further action.
Total Outstanding Amount: [Amount]
We appreciate your attention to this matter and your prompt cooperation in resolving this issue.
If you have any questions or need assistance, please do not hesitate to contact us at [Contact Information].
Thank you for your attention to this matter.
Sincerely,
[Your Name]
Debt Recovery Officer
For and on behalf of Easyterms