Dear Gülkan ,
We hope you are having a pleasant day.
We would kindly like to follow up regarding the payment of the July invoice, which is still outstanding and has not been settled yet. We were informed several times that the payment would be made the following week; however, we have not received it to date.
We would greatly appreciate it if you could kindly clarify the reason for the delay and arrange the payment at your earliest convenience.
Additionally, the August invoice has also been sent and remains outstanding.
Therefore, the total amount due for both invoices is 0,000.00eur .
We kindly request your support in arranging the payment of the total outstanding amount as soon as possible.
Thank you for your cooperation and prompt attention to this matter. We look forward to receiving your confirmation and payment update.