{lm 7}{linelen 65}






{right}{date}


Dear Sir/Madam,
    I am writing to bring your attention to an outstanding invoice, number
{invnum}, dated {invdate}, value {incvat}. I trust that the reason for
non-payment has been an oversight on your part, and now that the matter
has been brought to your attention we shall expect payment to be made by
return. Please note that your credit standing has not yet been affected.






{centre}Yours faithfully,




{centre}Credit Controller