Sample Collection Letter 10 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 10' is free for you to use. This sample collection letter is designed to be used when a debtor has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample collection demand letter out to your debtors.
The Sample Collection Letter 10 & Demand Letter 10
Dear ___________,
Thank you for your recent business. Our records indicate, however, that the above referenced invoice is currently overdue.
If there are any questions with this invoice, please feel free to contact us. If not, please remit payment to the following address.
We thank you for your business and look forward to a continued relationship.
Sincerely,
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