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Third reminder about unpaid invoice center doc

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Third reminder about unpaid invoice [Date] [Name] [Address] Dear [Name] We wrote to you on [Date] and [Date], requesting you to settle invoice [Number], dated [Date]. Can we remind you our terms of trade are [Details]. Please forward your remittance by return of post. Yours Sincerely [Your Name] [Your Title]
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10/19/2007
English
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