Bills

(Name and Address of Debtor)

_________________

__________________

__________, ____ ______,  ____

Re: balance and account number

Dear Sir,

This is a letter to remind you that your account has been delayed in amount of USD _________ since (date)____________. Please pay this account promptly. If you have already sent a check by mail, we apologize for this inconvenience and thank you for your payment.

 Sincerely,

___________

____________