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Collection Letter - Series of 3
Description: The Collection Letter Series consists of three letters, escalating in seriousness of tone, requesting a customer or client to pay money owed to you or your establishment on a past due account. Each letter has two objectives: (1) to collect the money due and (2) to retain the good will of the delinquent customer. Once purchased, these letters can be accessed within seconds and easily modified by you to meet your specific needs. This three-page Microsoft Word document (.doc) is suitable for use with most word processing programs used in the Windows environment. Click Here to Preview
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