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THIS HAS BEEN SENT TO YOU BY A COLLECTION AGENCY <br /> TRANSWORLD SYSTEMS INC. ACCT NO. 23456 004 0987654321 <br /> COLLECTION DIVISION CLIENT REF. 039 42 685 <br /> 1611 W. COUNTY RD B, STE 225 <br /> ROSEVILLE, MN 55113 <br /> AMOUNT DUE $439.71 <br /> 1114 PtISMI 1141 <br /> 9/1/89 <br /> ROBERT SMITH <br /> 123 MAIN STREET <br /> CITY,. ST ZIP <br /> COURTESY NOTICE OUR CLIENT HAS REQUESTED THAT WE <br /> CONTACT YOU REGARDING YOUR OVERDUE PAYMENT. WE REALIZE <br /> THIS COULD BE AN OVERSIGHT ON YOUR PART AND NOT A WILL <br /> FUL DISREGARD OF AN ASSUMED OBLIGATION. IF THERE IS <br /> A LEGITIMATE MISUNDERSTANDING CONCERNING THIS DEBT, <br /> CONTACT YOUR CREDITOR AND DISCUSS IT. <br /> PLEASE MAKE FURTHER COLLECTION PROCEDURES UNNECESSARY <br /> BY SENDING PAYM.E.NT IN FULL OR MAKING SATISFACTORY <br /> ARRANGEMENTS WITH <br /> ACCOUNTS RECEIVABLE MANAGER TEL. 999/465 -3252 <br /> XYZ MANUFACTURING COMPANY <br /> 2500 HARBOR BOULEVARD <br /> CITY, ST ZIP <br /> Transworld Systems Inc is a licensed collection agency and any information obtained from you will be used for the <br /> purpose of collecting this debt. All portions of this claim shall be assumed valid unless disputed within thirty days of <br /> receiving this notice. If disputed in writing, verification of the debt will be provided to you. If the original creditor is <br /> tlifferent from the above named creditor. the name and address of the original creditor will also be provided. <br /> J <br /> DETACH AND RETURN WITH PAYMENT <br /> REMITTANCE VOUCHER <br /> AMOUNT DUE <br /> To insure proper credit—mail this voucher with your payment to: <br /> $439.71 <br /> r YZ MANUFACTURING COMPANY <br /> MR. L.P. JONES <br /> 2500 HARBOR BOULEVARD ROBERT SMITH <br /> CITY, ST ZIP 23456 0987654321) <br /> Account number <br /> 23456 0987654321 123451234567890 00043971 <br />