Send this letter as a first warning to any client who is late on a payment.
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{Date}
To: {Name} {Address} {City, State, Zip}
Dear {Recipient},
This letter serves as official notice that your payment with {company name} is past due in the amount of {amount}.
The account number is {number}.
This is your first notice that this payment is late. Please send payment as soon as possible, in order to prevent escalation of this case.
Thank you,
{Sender}
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This Printable Business Form Template belongs to these categories: business_letters
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