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- .. The following specification will print a letter (on
- .. 8 1/2 by 11 paper) to all customers in the accounts
- .. receivable ledger. The total amount outstanding more
- .. than 90 days will be noted in the letter.
- ..
- 1
- 8
- .F@29%M3
- .F@32%M4
- .F@35%M5
- .F
- .F
- .F
- .F@50%M1.M %M1.D, 19%M1.Y
- .F
- .F
- .F@10%C2
- .F@10%C3
- .F@10%C4
- .F@10%C6
- .F
- .F@10Attention: Accounts Payable Dept.
- .F
- .F@10Dear Sirs:
- .F
- .F@10It has come to our attention that a portion of the balance of
- .F@10your account has been long outstanding; that is a total
- .F@10of $%F5.1has been outstanding for more than 90 days.
- .F
- .F@10We wish to point out that our terms of payment are net 30 days,
- .F@10and if this unpaid amount is not cleared up immediately, we will
- .F@10be forced to initiate legal action.
- .F
- .F
- .F@50Yours sincerely,
- .F@50%M3
- .F
- .F
- .F
- .F@50Mrs. M. Smith
- .F@50Credit Manager
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
- .F
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- .F
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