Dear Sir:—
Our account for $26.75 as shown by the enclosed statement is somewhat past due. The merchandise was shipped in accord- ance with our regular terms of 2%—10 days, net 30 days.
We will appreciate, therefore, your early remittance, for which we thank you in advance.
Yours respectfully,
- Credit Department.
Dear Sir:—
In looking over our accounts this morning, I noticed we have not received your check for our bill of $16.75. It is only slightly past due, I know, but I wonder if you could favor me with a check to cover by the 7th. Thanks.
Yours respectfully,
- Credit Department.
Dear Sir:—
Laying in our stocks at this time of the year, we are unable to follow up slight delinquencies closely.
Our small bill of $8.50 is now a trifle overdue, and we rely on your good-will to send us a check for this amount at an early date.
Yours respectfully,
- Credit Department.
Dear Sir:—
In accordance with our uniform terms of 2%-10 days, net 30 days, the small balance of $26.75 due on our account is now somewhat overdue.
One or two statements have already been mailed you, but we trust that with this reminder before you, you will let us have check by return mail.
Yours respectfully,
- Credit Department.
