Payment Delay Follow-up: GlowFit

Dear [Client's Name],

I hope this email finds you well. I am writing to follow up on the payment for our services rendered to GlowFit. It has come to my attention that there has been a delay in receiving the payment, which was due [mention the specific due date]. We kindly request your immediate attention to resolve this matter.

As a valued client, we understand that unforeseen circumstances can sometimes lead to delays in payment. However, it is crucial for us to maintain a healthy working relationship based on trust and timeliness. Prompt payment not only helps us manage our cash flow effectively but also enables us to continue delivering exceptional services to you and other clients.

To avoid any further inconvenience, I kindly request that you provide an update on the status of the payment at your earliest convenience. Our records indicate that the outstanding amount is [mention the amount]. Please let us know if there are any issues or concerns regarding this payment, so that we can assist you accordingly.

I would like to reiterate our commitment to providing outstanding service to GlowFit, as we have done in the past. We value your partnership and look forward to resolving this matter promptly. Should you require any further information or assistance, please do not hesitate to reach out to me directly.

Thank you for your attention to this matter, and we appreciate your swift action in settling the outstanding payment.

Best regards,

[Your Name]
[Your Position/Title]
[Your Company Name]
[Contact Information]