Example debt collection letter templates - CPA Gold
Feb 24, 2017 · Example debt collection letter templates. Option 1 {Enter your business name} {Enter your address} {Recipient’s name} {Recipient’s business name} {Recipient’s address} 17 February 2017. RE: Unpaid invoice # {Enter invoice reference} Dear {Recipient’s name} The above invoice for ${enter amount} has recently become overdue for payment. ................
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