Our records show that the attachment invoices are now overdue. We are writing to you today to enquire if you have already initiated this payment. Should this be the case we apologize for following up on your payment. In the event that payment has not yet been initiated, may we kindly request that you arrange settlement of the outstanding sums in full or please contact us in the event of any delay. We thank you for your understanding.
**Please remit this balance within seven (7) days to avoid late payment.**