05/03/16

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9788.29 which was due to be paid on 01.05.2016 and, despite numerous requests for p...

Dear Client, We have recently sent you a number of letters to remind you that the balance of $4305.18 was overdue. For details please che...

Dear Client, We have recently sent you a number of letters to remind you that the balance of $1188.77 was overdue. For details please che...