Classy Debtor IncClassy Debtor Inc 12 Owes Lane Debt City, AP Dear Sir/Madam: Re: FINAL NOTICE -Overdue Invoice # ________ Amount: _______ You have been given more than ample time and notices regarding your now seriously overdue debt of $_____________ with us. We have instructed our offices to stop all supplies to your company till this account is cleared. Your immediate attention is sought to this urgent matter. Please understand that this is our final notice to you. However, we give you one last opportunity to clear the account by June the 14th, 2004. After this date it is our normal policy to pass-on seriously delinquently accounts to a third party collection agency or our legal counsel. This could further jeopardize you credit rating in the industry. We trust that this will not be necessary Once again this is our Final Notice. Yours truly, Ms. P. G. Neilson Strict Creditor Inc 12 Collector Lane Credit City, AR Tel: 123-456-7890 Fax: 908-765-4321 Email: ar@abcdef.com Cc: Debtor's Higher Level CC: Collection Agency/Legal Counsel 12 Owes Lane Debt City, AP Dear Sir/Madam: Re: FINAL NOTICE -Overdue Invoice # ________ Amount: _______