338 SUPPLEMENT 
Letter No. 1 
Mr. Slow Pay, 
Chicago, Ill. * 
Dear Sir :— 
In looking over our books today we find a past due balance 
standing against you in the amount of $————., running back 
ie) : 
Will you kindly mail us your check for this amount or advise 
us at once if you find the balance incorrect? 
Thanking you in advance, we remain, 
Yours very truly, 
Letter No. 2 
Mr. Slow Pay, 
Chicago, Ill. 
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, Ill. 
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, Ill. 
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. 
