Company Letter Head
Date :
Customer Company name
Customer address
Dear (Customer name),
Re : Friendly Collection
We would
like to remind you that you have «OverdueInvCount» overdue invoice(s), with an overdue
balance of «OverdueInvTotal». If you have any questions about
the amount you owe, please give us a call and we’ll be happy to discuss it. If
you’ve already sent your payment, please disregard this reminder.
We
appreciate your continuing business, and we look forward to hearing from you
shortly.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
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