Example – Second Reminder

Document Description

In this sample letter, the writer has already submitted a first notice of a client’s failure to render payment and is now sending a second reminder.  The tone here is a bit more firm that that of a first reminder, but is still properly polite.  Consider this model when constructing your own second reminders for a client’s delinquent account.

Document Reference ID: 25552d9acf8bd59f


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