ash816 Posted June 20, 2017 Report Posted June 20, 2017 It has come to our attention that your account is now SERIOUSLY OVERDUE and this letter is a final demand for payment. We have, as of yet, received no payment towards this account or contact explaining the failure to make payments. If there is a reason why these payments have been withheld we would be obliged if you could contact us in order to either explain the reason or come to some form of payment arrangement. If we do not hear from you within the next 24hours we will have no alternative than to commence with further debt collection procedures. This will include instructing out debt collection agents to recover this debt. Total outstanding: 109977 Meant to be paid by: 13/06/17 This action can be avoided by either settling the outstanding amount immediately or contacting us within 24 hours with a suitable payment arrangement. I look forward to hearing from you. Yours sincerely Ted Timpson CEO Maze Bank
ash816 Posted June 22, 2017 Author Report Posted June 22, 2017 This is the final warning , if contact is not made then we will be forced to send the bailiffs to recover your property. Please let us know within 24 hours, there will not be another warning. Kind regards Ted Timpson CEO Maze Bank
Xylum Posted July 1, 2017 Report Posted July 1, 2017 (( OOC Post )) I will need evidence of an agreement where both parties agreed for the return payments to be made by 13/06/17 in order to proceed.
