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THIS HAS BEEN SENT TO YOU BY A COLLECTION AGENCY <br /> TRANSWORID SYSTEMS INC. ACCT NO. 23456- 004 0987654321 <br /> COLLECTION DIVISION CLIENT REF. 039 42 685 <br /> 12740 HILLCREST RD <br /> #215 <br /> DALLAS, TX 75230 AMOUNT DUE 5439.71 <br /> TRANSMITTAL <br /> 7/1/89 <br /> ROBERT SMITH <br /> 123 MAIN STREET <br /> CITY, ST ZIP <br /> URGENT THIS ACCOUNT HAS BEEN ASSIGNED TO OUR <br /> AGENCY FOR IMMEDIATE COLLECTION. <br /> PLEASE BE ADVISED THAT WE HAVE BEEN AUTHORIZED TO <br /> PURSUE COLLECTION AND ARE COMMITTED TO MAKE WHATEVER <br /> EFFORTS ARE NECESSARY AND PROPER TO EFFECT COLLECTION. <br /> STRONGLY RECOMMEND YOU CONTACT OUR CLIENT TO MAKE PAY- <br /> MENT ARRANGEMENT <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 /> different from the above named creditor, the name and address of the original creditor will also be provided. <br /> DETACH AND RETURN WITH PAYMENT <br /> REMITTANCE VOUCHER <br /> L AMOUNT DUE To Insure proper credit —mail th s voucher with your payment to: 5439.71,, <br /> XYZ MANUFACTURING COMPANY �l <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 />