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Letter before action

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Hi, I have a customer that owes me some money.. she keeps saying she's going to pay tomorrow but tomorrow never seems to come. It's now obvious that she's avoiding paying. Is there any letter templates on here I could use to try to gee her up??


Many Thanks


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They are here yes in the library

Tell us a bit more background

please don't hit Quote...just type we know what we said earlier..


if everyone stopped blindly paying DCA's tomorrow

the biggest financial industry in the UK, DCA;s would collapse overnight.



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