Balance amount pending payment request mail

Here is an example of a balance amount pending payment request email:

Subject: Outstanding Balance: [Customer Name]

Dear [Customer Name],

Re: Outstanding Balance: [Invoice Number]

We hope this email finds you well. We are writing to bring to your attention that you have an outstanding balance of [Balance Amount] pending payment for your recent purchase/order [Invoice Number] dated [Invoice Date].

As per our records, the payment for the above-mentioned invoice is still pending, and we kindly request you to settle the outstanding amount at your earliest convenience. You can make the payment through [Payment Methods, e.g., bank transfer, credit card, etc.].

To avoid any further delays, please ensure that the payment is made within the next [Timeframe, e.g., 7 days] to avoid any late payment charges. If you have already made the payment, please disregard this email and accept our apologies for the inconvenience.

If you have any questions or concerns regarding the outstanding balance, please do not hesitate to contact us at [Contact Email] or [Contact Phone Number]. We are more than happy to assist you in resolving this matter.

Thank you for your prompt attention to this matter, and we look forward to receiving your payment soon.

Best regards,

[Your Name] [Your Company Name] [Contact Information]

Note: You can customize this email to fit your company's tone and style, and also include any additional information that may be relevant to the customer.