Dear Prince San  Greetings From Webtel !!  We understand the concern as we also don't want client business to hamper but despite numerous reminders we are still struggling to get the payment from Daikin.  Attaching the mail for your reference where we have been continually taking follow up with you and your team.  The services got blocked automatically from the server due to credit period date default  due to non payment as invoice is pending since Nov'23 . I request you to understand the concern and release the payment on priority.  The services have been unblocked. Kindly ask your team to check the same and revert.

Thank you for your attention to this matter. We have been continuously following up with Daikin regarding the pending payment, but we have not received any response or payment from them.

Due to the non-payment of the invoice since November 23rd, our services were automatically blocked from the server. This has caused inconvenience to both parties involved. We kindly request you to prioritize the release of the payment to avoid any further disruption in services.

We have now unblocked the services, and we kindly ask your team to check and confirm that everything is functioning properly. Once again, we appreciate your prompt attention to this matter and look forward to receiving the payment at the earliest.

Thank you for your cooperation.

Best regards, [Your Name] [Your Company]