Request Letter for Previous Payments
Dear respected sir,
This is to have your kind attention towards the pending payments left with your company. It may be in your kind notice that you hired our company for piping works on your construction site in October 2015. Since the construction schedule, it is inevitable that the work is going to be held for more than a year minimum. As we have been working for three months and our progress and our quality of work is up to the desired level.
It has been three months since no payment is made to our company for our services at the site. We are running a small company and each payment matters to us so it is our primary focus that we continue the work in order to have our payments on time or without any delay so that we can pay the salaries of our workers on time.
It is requested to pay our pending payments by your company at the earliest so that we can resolve the financial matters without being affecting our work at the site. Quick action in this regard will be highly appreciated and obliged.
Looking forward to quick action in this regard and timely payment from your side.
Thanking you and assuring you our best professional services at times.
With best regards,