FINAL DEMAND NOTICE

Invoice Date

Amount

You have failed to respond to our numerous requests for payment of this account. Our only alternative is the actual placing of the account for collections with the NACM Tampa Inc..

However, as a final courtesy to you we ask them to take no drastic steps toward collection until :

If we receive payment in full by this date, no record of this matter will be made by them. Otherwise they are instructed to proceed in any manner they deem necessary to secure our money.

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Statement Attached

TO : __________________________________	Date : _____________________
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