• 1+(91) 458 654 528

  • info@example.com

  • 1105 Roosevelt Street, CA

Supplier – Payment Overdue

Independent Gym

Hi [supplier_name],

Please be aware your payment is overdue and your invoice was suppose to be paid on the [date]. Please ensure you make the relevant payment(s) as soon as possible.

Account Number: [account_no]
Sort Code: [sort_code]

Any issues or problems please contact one of the team who will be happy to assist.

Please note – failure to make a payment can result in advertising and engagement services stopping. Please also note – contractually, interest can be applied to any outstanding balance(s) daily, until payment is received in full.


Rob Handy

Independent Gyms Founder