Anonymous 8/9/2007 | 0 (0) | 261 | 6 | 0 | english
[Your Company Letterhead]
Tuesday, April 12, 2005
To: [RECIPIENT]
Re: [Customer Account Number]
Dear [Contact Name],
This is just a reminder that you that you have past due invoice(s) with us totaling $[N], and your account is now [N] days overdue. These are summarized as follows:
[List Overdue Invoices, Date of I ... more>>