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Payment Reminder Letter - Template, Sample Form Pro · NG-law

✓ Valid in Nigeria · drafted to comply with local law

Create your Payment Reminder Letter for use in Nigeria. Answer a few plain-English questions and the document fills in automatically as you go - then download it in Word and PDF, ready to sign or share.

  • Answer 20 simple questions - the document fills in as you go
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  1. 1Answer a few simple questions
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Below you can preview the Payment Reminder Letter, complete it by answering a few plain-English questions, and download a ready-to-sign copy in Word and PDF — tailored for use in Nigeria.

What the Payment Reminder Letter includes

This template is organised into the following sections:

Frequently asked questions

What is a Payment Reminder Letter?

A Payment Reminder Letter is a ready-to-use legal template for Nigeria. You complete it by answering a few plain-English questions, then download the finished document in Word and PDF.

What does the Payment Reminder Letter cover?

The Payment Reminder Letter is organised into sections covering Purpose of this Letter, Particulars of the Outstanding Sum, Request for Payment, Interest and Consequences of Non-Payment, Enquiries, so the important points are captured in a clear, consistent structure.

What formats can I download?

You can download your completed Payment Reminder Letter as an editable Microsoft Word (.docx) file and as a PDF.

Can I edit the document later?

Yes — save it to your account and you can re-open, edit and re-download it at any time.

Prepared and reviewed by the LegalDocs team.

Document preview

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Dear ________,

RE: REMINDER OF OUTSTANDING PAYMENT — INVOICE/REFERENCE NO. ________

§1. Purpose of this Letter

1.1. This letter serves as a formal reminder that the sum stated below, being the consideration for goods and/or services supplied to you under the agreement/contract dated ________ (the “Agreement”), remains due and unpaid.

1.2. The payment was due and payable on ________.

§2. Particulars of the Outstanding Sum

2.1. As at the date of this letter, the total outstanding amount is ₦________ (________).

2.2. The said sum relates to the following goods and/or services, which were delivered to and/or performed for you on ________:

________

§3. Request for Payment

3.1. We respectfully request that you settle the outstanding sum of ₦________ in full on or before ________ (the “Payment Deadline”).

3.2. Payment may be made by transfer to the following account:

Account Name: ________
Account Number: ________
Bank: ________

§4. Interest and Consequences of Non-Payment

4.1. Please note that, in accordance with the terms of the Agreement, interest may accrue on the overdue sum at the rate of ________% per annum from the due date until the date of actual payment.

§5. Enquiries

5.1. If you have any questions regarding this payment, or you wish to discuss this matter or agree a mutually convenient settlement arrangement, please contact me by email at ________ or by telephone at ________.

§6. General

6.1. Kindly disregard this reminder if you have already made the payment, in which case please furnish us with evidence of payment so that our records may be updated accordingly.

6.2. We thank you for your prompt attention to this matter and for your continued patronage.

Yours sincerely,




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Fields you complete are inserted into the document live. This template is general guidance only - not legal advice.