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Notice of Payment 60 Days Past Due (DOC)

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May 30, 2010


Contact Name
Address
Address2
City, State/Province
Zip/Postal Code



OBJECT: NOTICE OF PAYMENT 60 DAYS PAST DUE


Dear [CONTACT NAME],

Our records show that your account is now 60 days past due. A statement of outstanding invoices is
attached for your records.

To keep your account in good standing, payment must be made immediately. If you have any questions
or wish to make special arrangements for payment, please contact our accounts receivable department at
(800) 123-4567.

Your attention to this matter will be greatly appreciated.


Sincerely,




Your name
Your title
(800) 123-4567
youremail@yourcompany.com




                                                        Company Name
                  Street, City, State/Province, Zip/Postal code Tel: (000) 000-0000 / Fax: (000) 000-0000
                                                     www.yourwebsite.com

				
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