OVERDUE PAYMENT REMINDER

[tedmc]

1. You can use of instead of amounting to.
2. for you further understanding - for your information
3. we have not seen received any payment
4. The waiver of late charges is an incentive to settle the outstanding payment. It does not expedite the payment. It is for the creditor to act.

[Charlie Bernstein]

Refer to our letter reference. GASB-ACC20180301 dated 01.03.2018.

We have not yet received any payment as of today. The outstanding amount, including late charges, is RM165,478.70. Please pay this overdue balance within the next 30 days. Enclosed hereby Debtor Statement for your reference.

Can I split as above?

This is clearer.

[Charlie Bernstein]

You plan to send them all to the same person?

These are typical form letters. One is sent each month until money is received.

[Tarheel]

The OP said those forms are sent to "a debtor" thus prompting my question. Better would be:

These forms are sent to people who are behind on their payments.

Or:

These forms are sent to people who are late in paying their bills.

Or:

These forms are sent to people who haven't paid their bills on time.

Or:

These forms are sent to people who are in arrears.

[Charlie Bernstein]

The OP said those forms are sent to "a debtor" thus prompting my question. Better would be:

These forms are sent to people who are behind on their payments. . . .

Yup! And even better, form letters.