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Payment Schedule Letter

Last Updated On September 7, 2018 By Letter Writing


A payment schedules letter is written by someone who is supposed to receive a payment from the opposition. The letter needs to be polite as well as firm instructing when the payment is to be made and in which manner. The letter should be written is such a manner as not to be rude as well as convince the receiver for the need of this letter to be written. The terms of writing should be friendly and specific at the same time.


Table of Contents

  • 1 Payment Schedule Letter Writing Tips
  • 2 Payment Schedule Letter Template
  • 3 Sample Letter
  • 4 Email Format

Payment Schedule Letter Writing Tips

  • Be polite while asking back the money.
  • Be firm about your demand for money.
  • Make sure you clearly state all the important requirements for the payment to be made.
  • Write in such politeness that you maintain friendly relations with the receiver.

Payment Schedule Letter Template

Use our free Payment Schedule Letter to help you get started.  If you need additional help or more examples check out some of the sample letters below.

From,

__________

__________

__________

__________

Date: _____ (Date on Which Letter is Written)

To,

__________

__________

__________

__________

Subject – _______________________(Mention the purpose)

Respected _______(Name)

I am _____ (Your Name) and is requesting you to kindly provide me with the payment I was supposed to recieve as a judgement order from the court of _______(name of the court) May I take this opportunity to remind you that in case of any delay in the payment i will be forced to take up action against you.

Hence it is my sincere hope and earnest appeal to you to be kind enough to take action necessary to make my payment made.

Thanking you.

Sincerely,

Name and signature

Sample Letter

The following is a sample for Payment Schedule Letter.

From,
Pearson Hardman
Harvey Specter,
426 Westcott Street, NY.

Date: 10-09-2013

To,
Robert Zane
Zane pharmaceuticals

Respected sir,

I am Harvey Specter and is requesting you to kindly provide me with the payment I was supposed to receive a judgement order from the court of District court. May I take this opportunity to remind you that in the case of any delay in the payment I will be forced to take up action against you.

Hence it is my sincere hope and earnest appeal to you to be kind enough to take action necessary to make my payment made.

Thanking you.

Sincerely,
Harvey Specter.

Email Format

This is the Email Format to be followed for Payment Schedule Letter.

To: name@address.com

From:name@address.com

Subject – _______________________(Mention the purpose)

Respected _______(Name)

I am _____ (Your Name) and is requesting you to kindly provide me with the payment I was supposed to receive a judgement order from the court of _______(name of the court) May I take this opportunity to remind you that in the case of any delay in the payment I will be forced to take up action against you.

Hence it is my sincere hope and earnest appeal to you to be kind enough to take action necessary to make my payment made.

Thanking you.

Sincerely,
Name and signature


Related Letters:

  1. Thank a customer for a payment
  2. Demand for Payment
  3. Transmit a Payment
  4. Payment Acceptance Letter
  5. Letter for Requesting Payment
  6. Pending Payment Letter
  7. Refund for Duplicate Payment
  8. Notification of Late Payment
  9. Payment to Reinstate Account Letter
  10. Apology for Late Payment – Friendly
  11. Traffic Accident (Demand for Payment) Letter
  12. Payment Letter
  13. Return of Overpayment to Client Letter
  14. Request For Wholesale Price List Letter
  15. Bonus Cancellation
  16. Settlement Release letter
  17. Recommendation Against Repair
  18. Cancel a Service Contract

Filed Under: Payment Letter Tagged With: New Letters

Related Post

  • Apology for Late Payment - Friendly
  • Demand for Payment
  • Payment Follow Up Letter
  • Payment to Reinstate Account Letter
  • Notification of Late Payment
  • Transmit a Payment
  • Payment Letter
  • Letter for Requesting Payment
  • Pending Payment Letter
  • Debt Payment Agreement Letter
  • Thank a customer for a payment
  • Pending Payment Complaint Letter
  • Request Of Attorney's Fees Letter
  • Return of Overpayment to Client Letter
  • Settlement Release letter
  • Application Follow Up Letter
  • Purchase Order Letter with Terms Letter
  • Traffic Accident (Demand for Payment) Letter
  • Financial Help Appeal Letter
  • Purchase Order Letter With Terms
  • Overdue Payment Reminder Letter
  • Apology for Delay of Refund Letter
  • Tax Return For Supplement
  • Legal Engagement Letter
  • Invoice for Services Rendered Letter

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