Notice of Unpaid Invoice Template
Invoice plays a key role in every business. It includes the goods purchases or the services hired by any individual or company. It also indicates the total amount of payment. An invoice also acts as an evidence of any agreement. For instance, if any company wants to hire the services of a web developer to give a boost to its business then they generate an invoice too. Likewise, when a company wishes to purchase goods from the supplier than for the payment purpose invoice is generated.
Unpaid invoice is a matter of serious concern. It represents that the due date has been passed and payment has not been cleared yet. Surely, it leaves a bad impact on one’s reputation.
It is better to clear all the payments within the due date else conflicts or other professional issues may arise. This serious issue should be dealt in a professional manner. Hence, the official notice which is known as the Notice of Unpaid Invoice aids a lot in this regard.
By sending this notice to the company whose payment is still pending, one can inform them that due date has been passed but they have not sent the amount of agreement. Send it as soon as possible. Some percentage of delayed payment can be demanded through sending this notice to such company.
The company is bound to pay the amount else further proceeding would be made against such company. It takes years to gain prestige and reputation and it is not right to leave a bad impact on it merely due to unpaid invoice.
There may be chances that the company forgets to clear the amount of invoice because of its hectic and busy schedule. Skipping from the mind is a possibility so this notice can act as a reminder to them.
If you are looking for the Notice of Unpaid Invoice then keep your hands on the most professionally designed notice template. All you need to do is to click on the download button and use this notice when required. Edit it to enter your company name and logo and fill other mandatory fields too.