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This letter is to notify the recipient that the bill is overdue.

Western Wear
2212 Boot Hill Rd. Cheyenne, WY 82001

July 5, 1999

Ted Wilson
515 Ramey Ct.
Laramie, WY 820063

Dear Mr. Wilson,

Thank you for shopping with us. You are a valued customer. We appreciate your business and know that you want to keep your account current with us.

On May 15, 1999, you purchased $319.04 of merchandise from our store in Laramie. Your payment of $100 is now overdue.

In the credit agreement you signed, you agreed to pay off your bill in three payment. The first payment of $100 was due June 15, 1999. Please send this amount now.

Failure to pay on time may affect your ability to charge merchandise at our store. Thank you for your prompt attention.

You may call me at 800-555-9875 if you have any question or concerns. You continued patronage is important to us.

Sincerely,




Mary West
Credit Manager

MJW:cjl

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