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For The Billing Period Start of Billing To End

You have an unpaid balance of Php<<Amount>> for the billing period from <<start of billing>> to <<end of billing>>. You are urged to settle your account by <<payment date>> to avoid legal action being taken against you. If you have any questions, you may contact Dean Driver at 025-314-5302.

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32 views1 page

For The Billing Period Start of Billing To End

You have an unpaid balance of Php<<Amount>> for the billing period from <<start of billing>> to <<end of billing>>. You are urged to settle your account by <<payment date>> to avoid legal action being taken against you. If you have any questions, you may contact Dean Driver at 025-314-5302.

Uploaded by

dj_eqc7227
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

January 5,2015

<<Title>><<FN>><<MI>><<LN>>
Re: customer number<<Accnt No>>
Dear<<Title.>><<LN>>
Greetings!
According to our records, you have an unpaid balance with us Php
<<Amount>> for the billing period <<start of billing to <<end
of billing>>. As this may be an oversight on your part, we urge
you to settle your account with us by <<payment date>> in
order to avoid the inconvenience of legal action being taken
against you. If you have any questions, you may contact dean
driver at 025-314-5302.
If you have already paid your overdue balance, please ignore this
notice.

.Thank you for your prompt action on this matter.


Respectfully yours,
Joseph Angel L. Carreon
Head, Collection Department
Gold Times Saving and Loan Corporation

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