1. Customer 's car already be repossessed and already input date into repossessed date field.
2. System already generated Notification of selling letter and send to customer
3. The letter of borrower sent at registered address and mailing address (have same address) and has not received acknowledgment or return letter from customer
4. The customer do not paid
5. Configure the date 15 days in Notification of selling days field on Company Configuration screen. This configuration will be used for the regeneration of the Selling letters.