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- * REQUEST1.TXT
-
-
- Dear Customer:
-
- I'm sorry to have to bother you personally about this, but our records
- indicate that your payment is past due.
-
- If you have not sent us a check would you please do so immediately? Of
- course, if it has been already paid, thank you very much and please
- disregard this letter.
-
- Your cooperation is most appreciated.
-
- Sincerely,