August 22, 2008 – 7:08 am
Dear _____________
On _______________ (date), I attached my letter to the merchandise I returned to you and requested a refund for same. I have enclosed a copy of that letter for your convenience.
As you will note, quite some time has elapsed since I initiated my first correspondence, and I have not yet received your check. I [...]
August 22, 2008 – 7:08 am
Date: __________
To: ________________________ (Customer)
On _________________, 19_____ we notified you of your overdue account in the amount of _____________.
Till date we still have not received payment.
Demand is made for payment within the next ____________ days.
Very truly,
_____________________________
