1. We would like to remind you that the amount of 500 GBP is now one month overdue.
2. According to our records the invoice of 500 GBP has not been settled yet. The payment has now been outstanding for one month. We will be grateful to receive the overdue payment soonest possible. (Seweryn)
2.We regret to inform you that no answer to our two applications for outstanding payment has been received. We look forward to your prompt settlement. (Kasia Galas)
2. We have not received your reply to our two letters asking you to settle the overdue amount. Please meet your obligations promptly. (Ola Piątek)
3. Payment deadline went by 1st Feb. In accordance with our agreement, the settlement should be made 30 days of the date of the statement. We regret to inform that we have to hold your order no. 565/99 until we receive an advice from the bank that payment has been made. (Kuba)
3. The payment should have been settled by 1st February . In accordance with our arrangements settlement should be made within 30 days after receiving the notification. If until 15th April the notification from the bank doesn't come the deliveries will be brought to a halt with regard to the contract 565/99. (Paulina)
4. . We regret to inform you that our applications for settlement of the overdue balance against our Invoices of 10th and 20th February have been disregarded by you. The amount has now been outstanding for 3 months and in accordance with our agreement it should be made within 30 days. We looki forward to your immediate answer. (Zuza)
5. We want to inform you that we have not received an answer to a letter from the 30th of July, which contained our request to settle the payment we are owed against the invoice nr 5678. As the payment is now long overdue we ask you for an immediate remittance. (Bartek)
5. We regret to inform you that we still have not received your response to our application of payment of July 30th in which we asked you to settle the payment you owe us against the invoice no 5678. As the payment is long overdue, we kindly ask you to send us the check as soon as possible. (Sandra)
6. The bank has informed us that the payment has not been settled yet and for now it has been 2 months overdue. We would like to inform you that lack of any answer will force us to take legal action. (Michał)
6. The Bank would like to inform that it still hasn't received the overdue payments for 2 months. In case of no answer, we will have no choice but to take legal action. (Piotrek)
7. Due to a lack of response to our two letters from 1st and 15th of January and because overdue payment has not been settled we have no choice but to take legal action. (Alek)
8. We regret that our repeated applications for a settlement of the long overdue balance of 500 USD have been disregarded by you. We are therefore forced to instruct our solicitors to take the necessary action to enforce payment. (Ola Czerniecka)
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