Dear Customer,
The purpose of this letter is to inform you that our records indicate that your account has
an outstanding balance which is shown below. Despite our previous reminders, we have not
received full payment to date on the past dues listed below. Your account has been on credit
hold and will be sent to our collection process if payment is not received within 10 days of
the date of this letter.
Please check your records to verify this amount and promptly mail us a check or call us at
(800) 848-6224 to make this payment by credit card. If you have recently mailed payment,
please disregard this final notice.
Sincerely,