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Second Request For Payment
SECOND REQUEST FOR PAYMENT
[Date]
[First Name of borrower] [Last Name of borrower]
[Company Name of borrower]
[Street Address of borrower]
[State of borrower] [Zip Code of borrower]
Dear [Mr./Mrs. borrower] [Last Name of borrower]:
By letter dated [Date of the first letter] we informed you that $ [Amount due] remained overdue on your account. To date, no payment from you has been received. We once again request payment.
Very truly yours,
Signature Date