Collection Letter - Second Reminder

Description

Use this letter to remind the same person who owes your money that an action of collection will be adopted if the owed amount is not paid up now.

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Shared by: Howard Hong
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258
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posted:
8/10/2009
language:
English
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0
(your name) (street) (city, state, zip) (date) (name) (street) (city, state, zip) _____________________ Dear ____ (name): You did not reply to our first reminder that your account is overdue. Please confirm that you will be sending us a check for _____ (amount) to bring your account up-to-date. Enclosed you will find a postage paid envelope for your convenience. Sincerely, (name) (title) (phone) *This document/form is free for you to download now. And if you feel this letter/form is useful please show your appreciation by just clicking on some of the sponsored links by "Ads by Google" on the right side of this page, which make this page possible。

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