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Past Due Reminder Letter 1
PAST DUE REMINDER LETTER 1
Date: [Date of letter]
To: [First name of debtor] [Last name of debtor]
[Company of debtor]
[Address of debtor]
[City of debtor], [State of debtor]
[Zip Code of debtor]
Dear [Mr./Mrs.] [Last name of debtor]:
Our records indicate that your account is past due in the amount of $ [amount due]. If payment has been made please disregard this letter. If payment has not been made we request that you contact us immediately by phone at [contact phone number] to discuss this problem.
Thank you.
Account Representative