This prompt allows you to effortlessly generate a polite yet firm reminder letter that can be personalized with specific details such as the debtor's name, address, outstanding invoice details, and the due amount. Use this prompt to promptly request pending payments from clients while maintaining a professional tone.

The prompt

Complete the text with the data entered in parentheses:Payment Reminder Letter Date: {Current Date}To: {Debtor's Full Name}Address: {Debtor's Street Address}{City, State, Postal Code}{Country}Re: Friendly Reminder for Outstanding Payment - Invoice Number {Invoice Number}Dear {Debtor's Name},I hope this letter finds you well. I am writing to you as a friendly reminder regarding the outstanding balance on Invoice Number {Invoice Number}, which amounts to {Total Amount Due}. As per our records, the due date for this invoice was {Due Date}.Please find the details of the invoice below:Item / Service Description Quantity / Hours Unit Price Subtotal{Item/Service 1} {Description} {Quantity/Hours} {Unit Price} {Subtotal}{Item/Service 2} {Description} {Quantity/Hours} {Unit Price} {Subtotal} ... ... ... ... ...Total Amount Due: {Total Amount Due}If you have already made this payment, please disregard this letter, and we apologize for any inconvenience. If, however, you have not yet settled the outstanding balance, we kindly request that you do so at your earliest convenience to avoid any late fees or further action.If you need assistance or have any questions regarding this invoice or your account, please feel free to contact our billing department at {Company Phone Number} or via email at {Company Email Address}.We appreciate your prompt attention to this matter and value your continued support.Thank you for your cooperation.Best regards,{Your Full Name}{Your Title}{Company Name}{Company Street Address}{City, State, Postal Code}{Country}{Company Phone Number}{Company Email Address}

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How to use this prompt

When formulating your prompt, make sure to clearly specify:

1. Current Date: to address the letter with the correct date.
2. Debtor's Full Name, Address, City, State, Postal Code, and Country: to personalize and deliver the letter to the debtor.
3. Invoice Number, Total Amount Due, Due Date, Item/Service Descriptions and Details, Company Phone Number, and Email Address: to populate the letter with specific information related to the outstanding payment.

Note: Replace the content within the braces { } with the appropriate details to personalize your payment reminder letter.

Example of Input and Output

Input: "Complete the text with the appropriate data entered in parentheses:"

Output: "Date: {Current Date}
To: {Debtor's Full Name}
Address: {Debtor's Street Address}
{City, State, Postal Code}
{Country}
Re: Friendly Reminder for Outstanding Payment - Invoice Number {Invoice Number}
Dear {Debtor's Name},

I hope this letter finds you well. I am writing to you as a friendly reminder regarding the outstanding balance on Invoice Number {Invoice Number}, which amounts to {Total Amount Due}. As per our records, the due date for this invoice was {Due Date}.

Please find the details of the invoice below:

Item / Service Description Quantity / Hours Unit Price Subtotal

{Item/Service 1} {Description} {Quantity/Hours} {Unit Price} {Subtotal}
{Item/Service 2} {Description} {Quantity/Hours} {Unit Price} {Subtotal}
... ... ... ... ...
Total Amount Due: {Total Amount Due}

If you have already made this payment, please disregard this letter, and we apologize for any inconvenience. If, however, you have not yet settled the outstanding balance, we kindly request that you do so at your earliest convenience to avoid any late fees or further action.

If you need assistance or have any questions regarding this invoice or your account, please feel free to contact our billing department at {Company Phone Number} or via email at {Company Email Address}.

We appreciate your prompt attention to this matter and value your continued support.

Thank you for your cooperation.

Best regards,
{Your Full Name}
{Your Title}
{Company Name}
{Company Street Address}
{City, State, Postal Code}
{Country}
{Company Phone Number}
{Company Email Address}"

Ensure to include accurate and updated details to personalize the letter for each debtor. Encourage debtors to promptly address any outstanding payments while providing clear contact details for inquiries or assistance with the payment process.