Dear Mr. Jackson:
Our accounting records show your account has a balance of 57,000.00฿, sixty days overdue. We still have not heard from you regarding the payment. A statement of all the outstanding invoices is attached for your reference.We value our business relationship and hope to continue serving your company.
However, we are afraid that we cannot consider extending additional credit to you until payment has been made for the above amount before January 31, 2014.
Your prompt attention will be highly appreciated.
Sincerely,
Katharine Taylor
Accounts Receivable