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________
________
Attention: ________ (________)
Date: ________
To:
________
________
Attention: ________
RE: NOTICE REGARDING OUTSTANDING PAYMENT UNDER SERVICE AGREEMENT
Dear Sir/Madam,
We are writing to address a matter of significant concern pertaining to the ________ dated ________ ("Service Agreement"), which was mutually entered into by ________ (hereinafter referred to as "We/Us/I") and ________ (hereinafter referred to as "You/Your").
The Service Agreement dated ________, governs the provisions of:
________
A copy of the Service Agreement is attached along with this notice for your reference.
Despite our previous communications, We note with concern that invoice issued on ________, remains outstanding. The total amount due, as per the invoice, is ________ (________).
Specifically, you are in breach of the following section or clause of the Service Agreement: ________. As stated under the Service Agreement, the payment is expected within ________ (________) days of the invoice date, with a grace period of ________ (________) days from the due date.
It is dismaying to note that, despite our previous communications emphasising the outstanding payment, You have only made a partial payment of Rs ________ (________).
This notice serves as formal notice of the payment delay, in compliance with the contractual notice requirement under the the following clause: ________.
This letter is being sent without prejudice to the rights and remedies available to Us under applicable laws.
Your prompt attention to this issue is greatly appreciated.
Sincerely,
___________________
________
Attention: ________ (________)
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