[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
Dear [r-FName]:
Our records indicate
that payment on your account is overdue in the amount of
[s-CheckAmount]. If payment has already been made, please disregard
this notice. If not, please remit payment as soon as possible.
Thank you for your
prompt attention and cooperation in this matter.
Best regards,
[s-Company]
[s-Name]
[s-Title]
