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  1. Key Member
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      • Malaysia
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      • Malaysia

    • Join Date: Apr 2014
    • Posts: 4,805
    #11

    Re: OVERDUE PAYMENT REMINDER

    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.
    I am not a teacher or a native speaker.

  2. Charlie Bernstein's Avatar
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    #12

    Re: OVERDUE PAYMENT REMINDER

    Quote Originally Posted by CHLOEKOK View Post
    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.
    I'm not a teacher. I speak American English. I've tutored writing at the University of Southern Maine and have done a good deal of copy editing and writing, occasionally for publication.

  3. Charlie Bernstein's Avatar
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    #13

    Re: OVERDUE PAYMENT REMINDER

    Quote Originally Posted by Tarheel View Post
    You plan to send them all to the same person?
    These are typical form letters. One is sent each month until money is received.
    I'm not a teacher. I speak American English. I've tutored writing at the University of Southern Maine and have done a good deal of copy editing and writing, occasionally for publication.

  4. Tarheel's Avatar
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    #14

    Re: OVERDUE PAYMENT REMINDER

    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.

    Not a professional teacher

  5. Charlie Bernstein's Avatar
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    • Join Date: Jan 2009
    • Posts: 4,832
    #15

    Re: OVERDUE PAYMENT REMINDER

    Quote Originally Posted by Tarheel View Post
    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.
    I'm not a teacher. I speak American English. I've tutored writing at the University of Southern Maine and have done a good deal of copy editing and writing, occasionally for publication.

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