Announce your intention to take aggressive action against a customer for failing to make payment

Tip: This is the sixth and final letter in the collection series. You may choose to keep it brief and impersonal, or you may write a longer, more persuasive letter. In either case it is imperative that you let the customer know exactly what the penalty will be unless he or she responds immediately with the payment. Don't make an empty threat. You must be prepared to follow through.

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