<<LongDate>>
<< DebtorsBusinessName>>
<< DebtorFirstName >> << DebtorLastName >>
<<DebtorAddress1>>
<<DebtorAddress2>>
Dear <<DebtorFirstName>>
Your account has gone beyond the usual terms offered by us. We assume this is an oversight and request immediate payment of $<<AmountDue>>.
Your urgent attention to this matter will stop further action which may include referral to a debt collection agency or legal action.
We require immediate payment direct to our office by <<PaymentDate>> in order to suspend further action, if you are not able to pay the amount in full or wish to discuss the account please contact our office immediately.
Yours Faithfully
<<BusinessName>>
<<BusinessPhoneNumber>>
<<BusinessEmail>>
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