
<body bgcolor=ffffff>

<table width=100%>

  <%include letterhead.html%>
  
  <tr>
    <td width=10>&nbsp;</td>
    
    <th colspan=3><h4>3. R E M I N D E R</h4></th>
    
  </tr>

  <tr>
    <td>&nbsp;</td>
    
    <td colspan=3 align=right><%statementdate%></td>
  </tr>
  
  <tr>
    <td>&nbsp;</td>
    
    <td>
      <table width=100%>
	<tr valign=top>
	  <td><%name%>
	  <br><%address1%>
	  <%if address2%>
	  <br><%address2%>
	  <%end address2%>
	  <br><%city%>
	  <%if state%>
	  , <%state%>
	  <%end state%>
	  <%zipcode%>
	  <%if country%>
	  <br><%country%>
	  <%end country%>
	  <br>
          <%if customerphone%>
	  <br>Tel: <%customerphone%>
          <%end customerphone%>
          <%if customerfax%>
	  <br>Fax: <%customerfax%>
          <%end customerfax%>
          <%if email%>
	  <br><%email%>
          <%end email%>
	  </td>
	</tr>
      </table>
    </td>
  </tr>
  
  <tr height=10></tr>
  
  <tr>
    <td>&nbsp;</td>
    
    <td>
      <table width=100%>
        <tr>
	  <th>Invoice #</th>
          <th>Order #</th>
	  <th>Invoice Date</th>
	  <th>Due Date</th>
	  <th>Amount</th>
	</tr>
        
	<tr>
	  <td align=center><%invnumber%></td>
          <td align=center><%ordnumber%></td>
	  <td align=center><%invdate%></td>
	  <td align=center><%duedate%></td>
	  <td align=center><%due%></td>
	</tr>
	
        <tr>
	  <td colspan=5><hr size=1></td>
	</tr>
	
      </table>
    </td>
  </tr>
  
  <tr height=10></tr>
  
  <tr>
    <td>&nbsp;</td>
    <td>
    Our records indicate that payment for invoice # <%invnumber%> is past due.
    If the amount has already been paid, please disregard this notice.
    This is our final notice. If the above amount is not received within thirty (30) days collection of funds will be handed over to a collection agency.
    </td>
  </tr>

</table>

</body>
</html>

