SAL0306
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Dear _________________:
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| Account number: | _________________ |
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| Amount due: | _________________ |
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| _________________ purchased: | _________________ |
Your account is _________________ days/months overdue. We must receive payment in full by _________________ or we will turn this account over to our attorneys for collection.
_________________, we fulfilled our part of our bargain by sending you the _________________. Please fulfill your part by paying the bill.
Thank you.
Sincerely,
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