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Past Due Reminder Letter 2
PAST DUE REMINDER LETTER 2
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 show that your account is still past due in the amount of $ [Amount due] dollars.
A statement was sent to you on [date statement sent], and we have yet to receive any communication from you. We request that you contact us by phone at [contact phone number] to discuss your past due balance.
Thank you.
Account Representative