________
________
Date:................................
________
________
Dear ________,
OVERDUE PAYMENT REMINDER - GOODS SOLD AND DELIVERED
Payment in relation to the above matter was due on ________, and has not been received as of the date of this letter. As at the date of this letter, an amount of $________ (________) is owing.
By way of reminder, this payment relates to the sale on ________ of the following goods:
________
Please make payment at your earliest convenience.
52 25252 8888 82 522 582288582828 82 252822 2522222 82 2588 5522, 25 82 225 25822 2588 822225 558 8222 8222 82 25525, 282582 8222582 58.
If you have recently made payment then we thank you for your payment and request that you please disregard this letter.
Yours sincerely,
________
________
________
Date:................................
________
________
Dear ________,
OVERDUE PAYMENT REMINDER - GOODS SOLD AND DELIVERED
Payment in relation to the above matter was due on ________, and has not been received as of the date of this letter. As at the date of this letter, an amount of $________ (________) is owing.
By way of reminder, this payment relates to the sale on ________ of the following goods:
________
Please make payment at your earliest convenience.
52 25252 8888 82 522 582288582828 82 252822 2522222 82 2588 5522, 25 82 225 25822 2588 822225 558 8222 8222 82 25525, 282582 8222582 58.
If you have recently made payment then we thank you for your payment and request that you please disregard this letter.
Yours sincerely,
________
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