<%include letterhead.html%>
 

3. R E M I N D E R

  <%statementdate%>
 
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>
 
Invoice # Order # Invoice Date Due Date Amount
<%invnumber%> <%ordnumber%> <%invdate%> <%duedate%> <%due%>

  Our records indicate that payment for invoice # <%invnumber%> is past due. If the amount has already been paid, please disregard this notice. This is our final notice. If the above amount is not received within thirty (30) days collection of funds will be handed over to a collection agency.