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________
________
Attention: ________ (________)
Date: ________
To:
________
________
Attention: ________
RE: NOTICE REGARDING OUTSTANDING PAYMENT UNDER SALE OF GOODS AGREEMENT
Dear Sir/Madam,
We are writing to address a matter of significant concern pertaining to the ________ dated ________ ("Sale of Goods Agreement"), which was mutually entered into by ________ (hereinafter referred to as "We/Us/I") and ________ (hereinafter referred to as "You/Your").
The Sale of Goods Agreement dated ________, governs the provisions of:
________
A copy of the Sale of Goods Agreement and the Proof of Delivery documents are 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 ________ (________). A copy of the invoice is attached along with this Notice for your reference.
Specifically, you are in breach of the following section or clause of the Sale of Goods Agreement: ________. As stated under the Sale of Goods 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 Notice 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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