OBJECT: REFUSAL TO EXTEND TIME ON PAYMENT OF INVOICE Dear [CONTACT NAME], After having done the maximum allowed by our company’s policies, we regret to inform you that we are unable to extend any more time for payment of invoice [NUMBER], dated [DATE]. We feel that we have been extremely patient in this case. Therefore, if we do not receive payment in full on or before [DATE], we shall have no other choice but to request that our attorney use all available legal remedies to collect the amount owing. I hope that you can under
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