OBJECT: NOTICE OF OVERDUE PAYMENT Dear [CONTACT NAME], Our records indicate that payment on your account is overdue in the amount of [AMOUNT]. If the amount has already been paid, please disregard this notice. If you have not yet mailed your payment, why not make out your check and place it in the enclosed envelope while this reminder has your full attention. If there is a problem regarding the enclosed bill, won't you please telephone me at the number below, so that we can discuss the situation. Whatever the source of the pr
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