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Legal Forms : Collection Notice-1st Notice
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August 24, 2005
CUSTOMER NAME
CONTACT PERSON AT THE CUSTOMER
ADDRESS OF CUSTOMER
CITY, STATE, ZIP CODE
MR⁄MRS⁄MS
In reviewing our records, we show that our statement of August 29, 2005, number 123456, with a present balance of $100 (one hundred dollars) is now overdue.
Our sales terms and conditions require that invoices are paid within NUMBER OF DAYS ALOWED FOR PAYMENT days of mailing.
We would appreciate your reviewing your records and insuring that this invoice has been paid. If there is any reason why you have not already paid this invoice, please advise me personally as soon as possible.
Thank you.
Sincerely,
NAME OF PERSON SENDING NOTICE
TITLE OF PERSON SENDING NOTICE
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