Yesterday, the boss asked me to write a notice about the recovery of the balance of the machine tool

A letter regarding the payment of the goods as soon as possible.

XXX (the name of the other party's company) and X (the surname of the other party's boss) (or the name of the position);

We hereby send a letter to your company regarding your failure to pay our company's payment in time as follows:

On the day of XX YEAR X, X, your company and our company (or"A verbal agreement was reached through negotiation"The XXXX Contract was signed. The two parties agree that your company shall pay the payment on the XX day of XXXX. On the XX day of XX year, our company handed over the goods to your company according to the agreement, but your company failed to pay the payment in time as agreed, and now a total of XX yuan is owed.

Our company believes that the two sides have already agreed in advance, and we can only cooperate with each other for a long time when we are fully trustworthy, so we hereby send a letter to ask your company to pay the arrears to our company before XX year X month X day. If your company still fails to fulfill the payment obligation as required by this letter, our company will sue the case to the court in accordance with the relevant laws and regulations of our country such as the Contract Law, and investigate your company's legal responsibility, and pay the consequences at that time.

Sincerely, I salute you.

XXXXXX company year, month and day.