Letter writing

Second Reminder

________ to our letter of 12^th February, we _______ that the _______ account remains _________.

Should you have __________ the account within the last few days, kindly __________ this reminder, ___________ we must ask for an __________ remittance.

Final Reminder

__________ to our two _________ reminders, we note the above account ________ unpaid, and _______ we receive _______ by ________ of post, we shall have no ________ but to ____________ the _______ to out legal department.

An Overdue Account
Thank for your letter _______ 10^th May. We are quite _______ that ___________ in the fur trade is rather _______ at the moment, and that you are _________ particular difficulties ________ to your recent fire.
To __________ with the problem of your __________ account, we can ___________ you the _________ concessions:

1. 
   We will _______ a part ________ of 50% for invoices _________ to 1^st September.
   
2. 
   Your ________ limit for the balance, and for goods _________ after 1^st September, will be ______ for a __________ three months.
   

We _______ ask you to ______ that these __________ are exceptional, and that we shall have to ask you for settlement in _______ in three months time. You will appreciate we cannot supply you with further orders __________ these balances have been ____________ .