Dear Borrower, This is simply a cordial reminder. We have never seen a needed amount for the following invoice at this point, along with being 4 business days past due. Don't forget to make payment for this account invoice attached, promptly. If you may have concerns, please email us to talk about the subject. We would truly appreciate your fast focus on this matter. Warm Regards, Coy Brambilla Linebarger Goggan Blair & Sampson Recovery  Solutions