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...Friday, December 12, 2008
Past Due, Final Notice Dear ________________: We have tried every approach we could think of to collect this debt. We have absolutely no interest in turning this over to a collection agency or an attorney. However, we don’t know what other choice your nonpayment gives us. Please send us a check for the full amount […]
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 […]
Continue reading...Wednesday, December 10, 2008
Past Due, Final Notice Dear ________________: We have tried every approach we could think of to collect this debt. We have absolutely no interest in turning this over to a collection agency or an attorney. However, we don’t know what other choice your nonpayment gives us. Please send us a check for the full amount […]
Continue reading...
Friday, December 12, 2008
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