<FT-Courier New,14,B,Modern>
<FN-FNAME>  <FN-LNAME>  <FN-TOWN>  <FN-STATE>
<FN-ADDRESS2><FN-LNAME>
<FN-TOWN>
<FT-Courier New,14,B,Modern>
<FN-FNAME>  <FN-LNAME>  <FN-TOWN>  <FN-STATE>
<FN-ADDRESS2><FN-LNAME>
<FN-TOWN>
<FT-Bliss,10,Swiss>Dear <FN-FNAME> <FN-LNAME>;
<FT-Arial,10,Swiss>It is with great pleasure that we welcome you back to our ever growing list of clients.
But due to the fact that you seem to be slightly <FT-Arial,12,BI,Swiss>BEHIND IN YOUR ACCOUNT<FT-Arial,10,Swiss> we fail to see why we should even
<FT-Arial,10,I,Swiss>think <FT-Arial,10,Swiss> about sending you your new order untill you have done something about your past due balance.
On <FT-Arial,10,B,Swiss><FN-LASTPAYDT><FT-Arial,10,Swiss> you made a payment of <FN-LASTAMNT> on a balance of <FN-OLDBAL>.  Since that time
we have not seen any <FT-BinnerD,14,BI,Swiss>MONEY <FT-Arial,10,Swiss>from you.
Get with the program cheapskate <FT-Arial,14,B,Swiss>!!!!
<FT-Arial,10,Swiss>Thank you for your business,
<FT-Bliss,12,Swiss>Suzie Sweetness;
<FT-Arial,10,Swiss>Collection Department
