Collection Letter

Dear Mr. Jones:

We have not received payment on invoice No.111-12, dated Thursday, October 16, 2008.

Please review your records and send your payment for $1,000.00 in today. If you have any questions, please call me.

A late fee of $55.00 has been added to the sample invoice total of $1,000.00, making a new total of $1,055.00. In order to preserve your good credit, please send full payment today or contact me to make other suitable arrangements.

Your account has been referred to a collection agency. Please direct all further correspondence to: 2500 Terminal Tower, 50 Public Square, Sacramento, tel:000-000-0000.