Contoh Surat Penagihan Hutang

PT. MAYA PRATAMA
Jl. Singasari No. 33
Jakarta 17764
0217891009

Jakarta, 21 september 2011

No : 32/SPH02/III/2011




Kepada Yth
Bapak Agung Setiawan
Manager Keuangan
PT. Wisma Jaya
Bekasi


Dengan Hormat,

Dengan ini kami kirimkan surat tagihan atas hutang sebesar Rp 550 juta, yang sampai saat ini perusahaan Anda belum selesaikan. Karena batas waktu pembayaran sudah lewat dari 25 hari. Maka dari itu, kami mengharapkan perusahaan anda dapat segera melunasi dan menyelesaikan seluruh kewajiban atas perusahaan Anda.

Dan kami pun telah menerima surat permintaan akan pembelian barang secara kredit, untuk secepatnya barang dikirimkan ke perusahaan Anda. Tetapi kami pun berharap perusahaan Anda bisa segera menyelesaikan penagihan hutang yang kami kirimkan ini.

Atas perhatian dan pengertian Anda, kami ucapkan terima kasih.

Hormat kami,


Rizki Indra Pratama

Direktur Keuangan

(Versi English)

PT. MAYA PRATAMA
Jl. Singasari No. 33
Jakarta 17764
0217891009

Jakarta, September 21, 2011

No : 32/SPH02/III/2011


Mr. Agung Setiawan
Finance Manager
PT. Wisma Jaya
Bekasi


Dear Mr. Agung,

With this we send the invoice for the loan of Rp 550 million, which until this moment your company has not been completed. Because the payment is past the deadline of 25 days. Therefore, we expect your company to immediately pay off and settle all liabilities for your company.

And we also have received a letter of demand for goods purchased on credit, for as soon as the goods delivered to your company. But we also hope that your company can immediately resolve billing we send this debt.

For your attention and your understanding, we thank you.

Sincerely,


Rizki Indra Pratama

Finance Director