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* $.$ *.* $.$ *.* $.$ *.* $.$ *.* *.* D
EAR $.$ *.* *.* YOUR CHEQUE FOR $$
.$ AS PAYMENT OF OUR INVOICE DATED $.$ I
S APPRE-*.* CIATED. HOWEVER WE CANNOT AL
LOW THE $.$% DISCOUNT DEDUCTED BECAUSE T
HIS REP-*.* RESENTS A PREMIUM FOR PROMPT
PAYMENT AND CAN BE DEDUCTED ONLY&.$ WHE
N THE PAYMENT*.* IS DATED WITHIN $.$ DAY
S OF THE DATE OF INVOICING. WE HOPE YOU
WILL UNDERSTAND*.* WHY WE CAN'T ALLOW&.
$ SUCH A DISCOUNT. WE WOULD APPRECIATE Y
OUR CHEQUE FOR *.* $$.$ AT YOUR EARLIEST
CONVENIENCE.*.* *.* *.*
YOURS VER
Y TRULY*.* *.* *.* *.* *.
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