Bad Check Notice-First Notice Date: Dear Sir or Madam: Your check # ___________, dated _______________, drawn by you for $ ___________, and payable to ______________________ has been returned by your bank or financial institution unpaid. They state the cause was for insufficient funds. Please replace this check immediately with cash, credit card, or a bank […]
Continue reading...Friday, December 12, 2008
Past Due, First Notice Dear ______________: The enclosed invoice (s) is (are) past due, for a total sum of $ _______________. We would appreciate your prompt payment so we can keep growing our businesses together. Yours very truly, ____________ Employee Authorized PS. If your payment is in the mail, many thanks for keeping current. Past […]
Continue reading...Wednesday, December 10, 2008
Past Due, First Notice Dear ______________: The enclosed invoice (s) is (are) past due, for a total sum of $ _______________. We would appreciate your prompt payment so we can keep growing our businesses together. Yours very truly, ____________ Employee Authorized PS. If your payment is in the mail, many thanks for keeping current. Past […]
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Saturday, December 13, 2008
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