Payment Sent to Supplier After Assignment Notice Email Template

Use this page when the buyer paid the original supplier even though a notice of assignment had already been issued and payment should have followed the assigned receivable route. This is not just an overdue payment issue. The money may already have moved, but it moved to the wrong party relative to the assignment notice. Your email should ask when the assignment was loaded, why payment was still directed to the supplier, whether the buyer recognizes the payment-routing error, and what corrective action will now be taken. The outcome you want is to turn a misdirected payment into a defined resolution path instead of an argument about who should chase whom next. It is commercially strong because the visitor is dealing with a genuine cash-control failure after assignment, where clarity on liability and corrective payment handling matters immediately.