338 SUPPLEMENT 



Letter No. 1 

 IN'Tr. Slow Pay, 



Chicago, 111. 

 Dear Sir: — 



In looking over our books today we find a past due balance 



standing against you in the amount of $ , running back 



to — . 



Will you kindly mail us your check for this amount or advise 

 us at once if j'ou find the balance incorrect? 



Thanking you in advance, we remain. 



Yours very truly, 



Letter No. 2 

 Mr. Slow Pay. 



Chicago, 111. 

 Dear Sir : — 



We wrote you , regarding a past due 



balance on your account of $ , running back to 



, and so far have received no reply. 



Please let us hear from you at once, so that we will know 

 whether you consider the balance correct, and when we may 

 expect your check. 



Very truly yours. 



Letter No. 3 

 Mr. Slow Pay, 



Chicago, 111. 

 Dear Sir : — 



Our letters of and regard- 

 ing a past due balance of $ on your account remain un- 

 answered. 



It certainly seems to us that you might at least grant us the 

 courtesy of an answer, even if it is inconvenient for you to 

 send us your check just at this time. 



Kindly favor us in this regard, and oblige, 



Yours very truly. 



Letter No. 4 



Mr. Slow Pay, 



Chicago, 111. 

 Dear Sir : — 



We are much surprised at your failure to answer any of our 

 several letters regarding your past due account. Our letters 

 have certainly been courteous and we feel that we have treated 

 you fairly in every way. 



You know, of course, that unless we hear from you we will 

 be compelled to adopt other means of collection which we very 

 much dislike to do. 



