YOUR ADDRESS


(date)


(name
street
city,
county
post code)


REFERENCE:


Dear ____ (name):

	Here is your second chance to pay these overdue invoices:

        No.              Date              Amount
        No.              Date              Amount
        No.              Date              Amount


	We know that you plan to pay them, so why delay?  If you
have a reason for not paying them, please let us know either
by letter or phone us at _______ (phone number)

Yours faithfully,





(name)
(title)