We’ve prepared a bundle of letter templates to be used in general business situation. Feel free to use them with our compliments. However we ask that you do not reproduce these templates on any medium for public display or re-sale.
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NOTICE OF OVERDUE ACCOUNT
Date: _ To: _ [Customer] The payment due us on _, 20_, in the amount of $_ has not been received. Please give this matter your immediate attention and mail a cheque without further delay. Very truly, _____________________________ © R. P. Emery & Associates – www.rpemery.com |
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