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<p><span style="font-size: medium; font-family: 'Courier New'">Dear costumer,<br /><br />
You are receiving this informational letter because of the fact that you have a debt totaling $485,52 due to late payment of invoices dating March ‘15. <br />
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<strong>In attachment you will find a reconciliation of the past 12 months (year 2015).</strong><br /><br />
Please study the file and contact us immediately to learn what steps you should take to avoid the accrual of penalties.<br /><br />
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