Outstanding InvoiceOur records show that you have an outstanding balance dating back to January, 200-. Your January invoice was for $ 445.00 and we have yet to receive this payment. Please find a copy of the invoice enclosed.If this amount has already been paid, please disregard this notice. Otherwise, please forward us the amount owed in full by March 1st, 20--. As our contract indicates, we begin charging 5% interest for any outstanding balances after 30 days.Thank you in advance for your cooperation. We hope to continue doing business with you in the future.
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