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ABN: ________

Date: ________

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Dear ________,

OVERDUE PAYMENT REMINDER – GOODS SOLD AND DELIVERED
Our Reference: ________
Invoice Number: ________

We refer to the above matter and to the goods sold and delivered by ________ to you.

1. Background

1. On ________, in consideration of the agreed price, we sold and delivered to you the following goods (the Goods):

________

2. The Goods were supplied pursuant to our invoice number ________ dated ________, on the terms and conditions of trade agreed between us.

2. Amount Outstanding

3. Payment in relation to the above matter fell due on ________ and, as at the date of this letter, has not been received.
4. As at the date of this letter, the amount of $________ (________) remains due and owing by you (the Outstanding Amount).
5. Where provided for under our agreed terms of trade, interest may accrue on the Outstanding Amount at the rate of ________ per annum from the due date until payment is made in full.

3. Request for Payment

6. We kindly request that you arrange payment of the Outstanding Amount within ________ days of the date of this letter.
7. Payment may be made by the following method:

________

4. General

8. Lorem ipsum dolor sit amet consectetur adipiscing elit sed do eiusmod tempor incididunt ut labore et dolore magna aliqua ut enim ad minim veniam quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat duis aute irure dolor.
9. Lorem ipsum dolor sit amet consectetur adipiscing elit sed do eiusmod tempor incididunt ut labore et dolore magna aliqua ut enim ad minim veniam quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat duis aute irure dolor in.
10. If you have recently made payment, we thank you for your payment and ask that you please disregard this letter.
11. Should you have any queries in relation to this matter, or wish to make arrangements for payment, please do not hesitate to contact the undersigned on ________ or by email at ________.

Yours sincerely,

________
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