To write a letter, it's claim must be careful not to profane words abusing customers but hope that customers will pay to be a good customer. If you send a reminder invoice to 2-3 but has not yet received an answer may be filed as a payment schedule is missing and may be referred to the legal action, but any way you want using the correct writing style, and the proper time and place to make it a success is to hold the debt collection..
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