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Payment Overdue Letter

Payment Overdue Letter

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Published by Raphael Santos

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Published by: Raphael Santos on Jun 18, 2011
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05/12/2014

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Dear %invoice_client%, Hope all is well. I'm writing to you in regards to Invoice %invoice_id% we sent you on %invoice_is sue_date%.

We understand that payments can sometimes be overlooked, but we would appreciate your check as soon as possible as the payment is now %days_past_due% days past due. Were there any concerns regarding the work involved? Please let us know if you h ave any questions. We are always glad to hear from you and want to make sure you are happy with the services we provide. Click on the link below to open your invoice: %invoice_url% I look forward to hearing from you soon. Yours sincerely, Your Name

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