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, Please make sure you get all the invoices show on outstanding as at 13 Oct 2016. If there are any invoice your is not received, please let me know. So that I will send an invoice to you again. If you get all the invoices already , 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.