Dear On [date] we called your attention to your account balance in the amount of $ According to our records we have not received either ... a reply to our letter as to why payment is being withheld.
Dear Due to the problems we have been experiencing of late in obtaining your payment for the goods we have delivered in ... willingness to provide us with the adequate assurance we are requesting.
Dear Our credit department has notified me that your account is past due. You are one of our preferred customers and therefore we ... your kind consideration, and we look forward to seeing you soon.
COLLECTION REPORT Date: _ Account Name _ Street _ City _ State _ Account Status: Current $_ 30 Days $_ ... plan _ Stop credit and enforce collection ______________________________ Credit Department
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