[l-Date]
To:
[r-Name]
[r-Company]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
The attached
invoices represent certain goods shipped to you within the past
[s-ShipNumber] days.
It has come to our
attention that your firm is insolvent. Therefore, we demand return
and reclamation of all goods delivered to you within the
[s-ReclNumber] days preceding this notice.
Best regards,
[s-Company]
[s-Name]
[s-Title]
