This notice of payment 60 days past due template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Notice of payment 60 days past due Dear [Contact name], Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records.
This notice of payment 60 days past due template has 1 pages and is a MS Word file type listed under our credit & collection documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Notice of payment 60 days past due Dear [Contact name], Our records show that your account is now 60 days past due. A statement of outstanding invoices is attached for your records.
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