“Your company logo here”

Wednesday, August 02, 2006

SECOND NOTICE

Dear Customer,

You are currently liable for a past-due balance of  $ 0,000.00.    If previous notices have escaped your attention, please note that this amount is due in full immediately.   Please remit payment or contact our office today to discuss other arrangements.

The invoices are itemized below.

Invoice Number                            Service Date                                          Amount Due                                          Total

87561                                                     04/25/2005                                          $ 1,393.07

87591                                                        04/27/2005                                          $    170.84                                          $1,563.91                                         

We appreciate your attention to this important matter.   We will be in contact with you in person or by telephone within the next few days if there is no action taken to remedy this condition.

Your business is very important to us!

Thank you,

Name

Title, company name