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Second reminder about unpaid invoice

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					Second reminder about unpaid invoice

[Date] [Name] [Address] Dear [Name] May we remind you that invoice [Number], dated [Date] is now [Days] overdue for payment. Can you give this your prompt attention. We look forward to receiving your payment by return of post. Yours Sincerely [Your Name] [Your Title]


				
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views:8320
posted:10/19/2007
language:English
pages:1