OBJECT: FINAL DEMAND FOR PAYMENT BEFORE SENDING TO COLLECTION AGENCY Dear [CONTACT NAME], We sent you [ITEMS SHIPPED] on [SHIP DATE] and invoiced you according to the agreed upon price of [AMOUNT DUE]. As per our agreement, you were bound to pay this invoice within [TERMS DAYS] days. [TERMS DAYS + PAST DUE DAYS] days have now passed, and in spite of our having sent several reminders, this invoice remains unpaid. Please contact me as soon as possible to make arrangements to pay this invoice. I had every confidence, especiall
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