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Email_4th Payment Reminder

Dear Colleague,

This is now the FOURTH reminder! We must escalate this debt to management and you can expect a telephone call from the account manager. Please note that we can apply interest charges according to the agreement between us. Please refer to the attachment for a breakdown of invoices.

The total SDR/EUR due amount per xxxx client is:

CLIENT
SDR AMOUNT
EUR AMOUNT
xxxx
48,68
61,49

This debt is not acceptable. Please respond before we are forced to send interest charges.

Best regards,

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