Payment Reminder Letter – Follow Up


Payment Reminder Letter – Follow Up

Basic Info

  • Applicable Region UAE
  • Available Languages
    English & Arabic
  • Document No 0000637
  • Version V 1.0
  • Last Updated 11-21-2023
  • Reviews 0
Document Summary

This letter is used by a company when its client fails to make payment of due amount after sending him a first reminder letter to make payment.


Under this letter the company asks its client to make prompt payments according to the terms of an agreement. A copy of invoice against which the payment is due should be attached to this letter.


This document is intended for use in the United Arab Emirates.

Before Execution

  • The information on this front page or contained in the headers and footers of this instrument are for guidance purposes only.
  • Please delete this front page together with the information contained in the headers, footers and the endnotes prior to circulating this letter. Where square brackets […] and highlights are used in the document, it indicates that there is missing or incomplete information which will need to be incorporated prior to signature.
  • Please remove the square brackets and all highlighting prior to signature.

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