Creator:Murlyn L. Brown
Date Created:June 13, 1974
Place Created:Provo, Utah
Keywords:BYU fainancial services
Context:invoice
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Financial Services
ZOO 20 0319 H Tracy Hall Inc 1711 No Lambert Lane Provo, UT 84601
June 13, 1974
Dear Customer:
A review of our accounts receivable indicated that you have not paid the following invoices plus interest:
Date
Invoice Number
Interest
Amount
03-25-74
H29972
$ 24.63
Since monthly statements are not mailed under the new system, we urge you to pay all invoices promptly to avoid additional lost time and expense. Also, interest at the rate of 1 1/2% monthly or 18% annually has been added to your account on all accounts not paid during the normal 30 day business cycle.
If there are any problems concerning the invoices, kindly let me know so that I may assist you in resolving the difficulties.
Very truly yours,
Murlyn L. Brown Financial Services Accounts Receivable
MLB:sjg
Accounts Receivable, C-27 ASB, Brigham Young University, Provo, Utah 84602 (801) 374-1211, Ext. 2992