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[Debtor’s name]
[Street address]
[City, state zip]

[Month day, year]

Re: [account balance]
      [account number]

Dear [debtor]:

This is your final reminder that your account of $__________ is past due.  It has been past due since ___________,____.  If payment is not received by ______,____, we will have no alternative but to turn your account over to a [lawyer or collection agency] for collection.

Thank you for your prompt attention to this matter.
				
Sincerely,