Dear Accounts Payable Team,
This is a friendly reminder that invoice INV-2026-0712 for $12,500.00, originally due on March 31, 2026, is now 15 days past due. We understand that invoices can sometimes be overlooked, and we wanted to bring this to your attention.
Payment Deadline
April 25, 2026
Amount Due
$12,500.00
Summit Hospitality Group
Invoice Number
INV-2026-0712
Original Due Date
March 31, 2026
Days Overdue
15
Previous Notices
First reminder sent April 8, 2026
Important Notice
If payment is not received by April 25, 2026, we will be required to suspend all ongoing work and may refer this matter to our collections partner.
Payment Instructions
Please remit payment via ACH transfer to Wells Fargo, Routing 121000248, Account ending 4829. Alternatively, you may pay by check made out to Northwind Creative Co.
If you have already sent payment, please disregard this notice. If you have any questions about this invoice, please don't hesitate to contact us.
Sarah Chen
Managing Director, Northwind Creative Co.