OBJECT: COLLECTION DEMAND LETTER Dear [CONTACT NAME], As of the date of this letter, your payment which, under the terms of a promissory note you entered into, was due on [DATE] has not been received and is now past due. The amount overdue is [AMOUNT]. If you have already forwarded your payment, please disregard this letter; otherwise, please forward your payment immediately in order to avoid defaulting under the promissory note dated [DATE] and being reported to a collection agency. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NU
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