ocr: REMINDER! D I - Forgof Invoice # You are past due on your payment. Amount Now Due: $ DATE: Thank you for your prompt attention. po SECOND- REMINDER! Invoice # - In reviewing your account, we have determined that the above invoice has not been paid and are now seriously past due. Amount Now Due: $ DATE: Thank you for your prompt attontion. L FNAL REMINDER! Invoice # We have not yet received payment for the above mentioned invoice. Unless payment is received within ten (10) days, ,we will be forced to initiate legal collection proceedings. Ifyouhave made payment, please contact us Immediately. A ...
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