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October 3, 2018
Contact Name
Address
Address2
City, State/Province
Zip/Postal Code
Over the past [NUMBER] years [COMPANY] has ordered [AMOUNT] worth of merchandise from us.
During that time, there have been [NUMBER] incidents where the bills have been [NUMBER] days past
due. To be fair, those incidents occurred [NUMBER] years ago. Over the past year [COMPANY]’s bills
have been current.
Based on our experience with this Company, we believe [COMPANY] to be a good credit risk.
Sincerely,
Your name
Your title
(800) 123-4567
youremail@yourcompany.com
Company Name
Street, City, State/Province, Zip/Postal code Tel: (000) 000-0000 / Fax: (000) 000-0000
www.yourwebsite.com