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 check without further delay.
Very truly,
______________________________
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 check without further delay.
Very truly,
______________________________
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