an email reminding a client to pay the custom fee balance and the deadline been today or the case will be transferred to the court

Subject: Urgent reminder regarding custom fee balance payment Dear [Client Name], We would like to kindly remind you that the custom fee balance for your recent purchase is still outstanding and the deadline for payment is today. As per our agreement, you were required to pay [amount] by [date] to clear the remaining balance. As of today, the amount has not been received and we have yet to receive a response from you regarding the matter. We understand that circumstances may have prevented you from making the payment on time, however, we must bring to your attention that the deadline for payment is today. In order to avoid any further delay in the resolution of this matter, we would appreciate if you could make the payment as soon as possible. We would like to remind you that as stated in our agreement, failure to pay the balance by the set deadline may result in legal action being taken against you and that the case will be transferred to the court. Please note that we value our relationship with you and we do not wish for matters to escalate. However, we must ensure that all payments are made in a timely manner in order to avoid any complications or delays. If you have any queries or concerns regarding this matter, please do not hesitate to contact us. We are always available to assist you. We hope to receive the payment from you today to avoid any further inconvenience. Thank you for your prompt attention to this matter. Sincerely, [Your Name] [Company Name]