BUSI0202
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Dear _________________:
We have received your letter of _________________, in which you stated that you would not pay us until _________________.
_________________, according to our records, the conditions have already been met and the amount you owe us is already past due. If we do not receive payment from you _________________, we will be forced to refer this matter to our attorneys.
I hope to hear from you soon.
Sincerely,
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