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Can anyone advice on what to say for customers who havent paid. I collect payment once a week and for those not in i provide a sae,but you still get a few that just dont send it on and really hard to ever find them in. So want to print out a payment reminder and ask them to pay in x days. How many days is reasonable to request if money has been outstanding say for a month or two? Any help on drafting a reminder please? Cheers guys