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Text File  |  1994-10-07  |  442b  |  42 lines
  1.                       SECOND REQUEST FOR PAYMENT
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  6.                                    Date: _
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  13. To: _ [Customer]
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  22.      On _, 19_ we notified you of your overdue account in the
  23. amount of $_.
  24.      To date we still have not received payment.
  25.      Demand is made for payment within the next ten days.
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  30.                                    Very truly,
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  39. _____________________________
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