Jul 21, 2016
Date: July 20th, 2016.
Dear Debtor,
This is a final reminder that your account with us appears as past due. Our records indicate that you have an outstanding balance with the following invoice overdue.
Invoice Number: 7
Case File number: MS
Summary of Charges:
Principle Amount: $300.00
Interest Paid: $73.00.
Attorney Charge: $317.00
Total Amount: $690.00.
Please let us know the status of this payment. Please do not hesitate to call us if you have any questions about the balance on your account. If we have not heard from you from within 7 days of the date of this letter, we will initiate further action that may result in legal proceedings.
If you have any questions regarding the current situation, please do not hesitate to contact us by phone No:+1 979 665 4500 or send us same email.
Note: This is our last attempt for an amicable settlement of this case. Please cooperate in order to avoid any legal actions.
Regards,
Legal and collection department
Advance Cash Services
ACS INC.