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The following backup documentation to accompany this form Statement of Account Invoices Agreement s Correspondence NSF Check s Debtor/Obligor Payment Information 5. Every 10-days on AFM Letterhead AFM will send a demand letter to your customer that directs all communications and payments to your office. Debtor/Obligor Name must be a business Contact Name Title Mobile/Other Phone Email 3. Balance must exceed 300. Received before the expiration of the selected Free Demand period then you do...
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