MyCompanyName

MyCompanyAddrBlock
LetterDate
AddrBlock
Dear MrMsMrs LastName,
Re Project: JobName
Alto!" #e a$e contacted yo! abo!t te o!tstand%n" balance on yo!r acco!nt, #e st%ll
a$e not eard &rom yo!' (o! a$e an o!tstand%n" balance o& )$erd!e*n$+otal' +e
&ollo#%n" %n$o%ces are o$erd!e:
OverdueInvoices
*& yo! a$e already sent payment %n &!ll, #e ask tat yo! call and let !s kno#' )ter#%se,
please call me to d%sc!ss #at yo! plan to do to settle yo!r acco!nt'
+ank yo! &or yo!r prompt attent%on to t%s matter'
,%ncerely,
,%"nat!re
+%tle
MyCompanyName