Payment Reminder Letter – Follow Up


Payment Reminder Letter – Follow Up

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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.


This document is provided for reference only and is not intended to be, and should not be considered, legal advice. Determinations about whether this document will be appropriate in your particular situation or jurisdiction should be made after consultation with a legal counsel. Kanoony will not assume any legal liability that may arise from the use of this document.

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.