24x7 Ordering & Technical Support

What is a Letter of Payments?

A letter of payments is a formal written document that is used to communicate information regarding payments between two parties. This type letter is typically sent by a creditor debtor to inform the other party about the status of a payment, request payment for goods or services, or address any issues related to payments.

A letter of payments usually includes details such as the amount owed, the due date, any late fees or penalties, and instructions on how to make the payment. It may also include about the payment method accepted, such as bank transfer, check, credit card, or online payment.

In addition to requesting or confirming payments, a letter of payments can also be used to negotiate payment terms, set up payment plans, or address any discrepancies or disputes related to payments. This type of letter is important for maintaining clear and transparent communication between parties, and for ensuring that payments are made in a timely manner.

Overall, a letter of payments serves as a formal record of payment-related communication and can help prevent misunderstandings or disputes regarding payments. It is an essential tool for businesses and individuals to manage their financial transactions effectively and maintain healthy financial relationships.

A Free Letter of Payments

You can find more free letters of payments in our high quality business letter making software, Business Letter Professional.


______________________[Company Name]

______________________[Street Address]

______________________[City, State, Zip Code]

Tel: _________________[Telephone Number]

Fax: _________________[Fax Number]

__________[Date Written]

Re: Returned check # _________[Check Number] for the amount of $________[Amount]

Dear _____________[Mr. or (Mrs.)]

We are writing this letter to inform you that check # __________[Check Number] was returned to us for "____________________________________________________________________________________________________________[reason returned (i.e. insufficient funds, stop payment]". The checks were written to on ________[Date] for ________________________________[Product/Service].Please send us a money order for $_________[Amount] which includes $__________[Amount] service charge plus the original amount.We would advise you not to delay to rectify the problem.A bad check will affect your credit once it is notified to a national check guarantee system.We need to hear from you by __________[Date]. If you have any problems, please feel free to call me at ______________[Phone Number].

Thank you for your cooperation in advance.




  get 3100+ business letters  
Featured Products
More Products
Copyright © 2004 - 2024 EMATRIXSOFT, Inc. All rights reserved.