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{"id":378,"date":"2017-07-18T15:18:35","date_gmt":"2017-07-18T15:18:35","guid":{"rendered":"https:\/\/www.wikitechy.com\/letters\/?p=378"},"modified":"2017-07-18T15:18:35","modified_gmt":"2017-07-18T15:18:35","slug":"pending-payment-letter","status":"publish","type":"post","link":"https:\/\/www.wikitechy.com\/letters\/pending-payment-letter\/","title":{"rendered":"Pending Payment Letter"},"content":{"rendered":"

This type of letter is written to the client or customer who has not made the necessary payment. It is one of the subtle ways to remind the client or customer about the pending payment.<\/p>\n

It is usually addressed to the General Manager of a company by the manager of the money lending company. Such letters are usually in a formal format.<\/p>\n

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Here are few samples, templates, and helpful tips to write a request letter for payment release to a company. It can be a polite reminder to release an outstanding payment<\/strong> or can be a harsh warning asking to release an outstanding payment.

\r\n <\/ins>\r\n <\/div>\r\n