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________
________
Date:................................
________
________
Dear ________,
OVERDUE PAYMENT REMINDER - GOODS SOLD AND DELIVERED
Payment in relation to the above matter was due on ________, and has not been received as of the date of this letter. As at the date of this letter, an amount of $________ (________) is owing.
By way of reminder, this payment relates to the sale on ________ of the following goods:
________
Please make payment at your earliest convenience.
Yours sincerely,
________
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