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Text File  |  1989-08-02  |  384 b   |  16 lines
  1. * REQUEST2.TXT
  2.  
  3.  
  4. Dear Customer:
  5.  
  6. Has it been brought to your attention that our invoice number xxxxx
  7. (your P.O. XXXXX dated January 5, 1988) is still unpaid?
  8.  
  9. We have extended credit to you longer than almost any other customer.
  10. To avoid impairing your credit we must receive your payment in full
  11. immediately.
  12.  
  13. Thank you for your attention to this matter.
  14.  
  15. Sincerely,
  16.