Final Reminder to Businessperson in Advance of Collections
About this template:
Use this document to outline to business owners that if their account is severely past due they only have two options. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Excerpt:
Dear [CLIENT NAME] Your account is severely past due and as a business owner yourself I am sure you are aware of how this must be handled. We do not wish to threaten or embarrass you into payment.
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| File | Action |
|---|---|
| Final Reminder to Businessperson in Advance of Collections.docx | Download |
- 1.0.0 Version
- 13 Download
- 17.70 KB File Size
- 1 File Count
- January 1, 2018 Create Date
- January 1, 2018 Last Updated
- www.sampletempates.com Source
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