Sample Letter from Bank to its Client to Clear Dues of Locker

From
(Bank Name)
(Address)
(Date)

To
(Name)
(Address)

Dear Sir/Madam,

Reg: Your locker no. ____________, hired on ____________ (Date). Please refer to our letter no.____________ dated ____________ which seems to have escaped your attention.

You are requested to remit ____________ (Amount) being the rent due from ____________ (Date) to ____________ (Date). We may invite your attention to rule no. 7 of the terms and conditions of the contract, in this respect.

Please note that you may be put to inconvenience, if refused access to the locker on account of arrears of the rent.

Thanking you

Yours faithfully,
(Your Name)
Manager