COLLECTION NOTICE

[Please quote account number on all correspondence]

Date

Ms Anne Au
123 Beauty Street
Vancouver, BC V3X 5N1

Dear Ms Au

Subject:  Mobil Phone Service Account Number 88881234

Your account has been referred to this office, the ABC Collection Office, due to no response has been received to the previous request for the above payment.

As your account balance are owing from Aug 1, 2000 .  Your account is seriously in arrears.  A full Payment of $230 must be received within 15 days.  

Your cheque or money order should be made payable to the ABC Mobil Phone Service Company and mail to the Collections Office, address indicated below.  Alternatively, payment can be made at any ABC Access Centre or at ABC's offices located at 898 Prince Street, in Vancouver, or 282 Queen's Road, in Burnaby.  If you have any questions about your account balance, and your plan with us, please contact our customer service department.

It is imperative that this matter must be resolved immediately to avoid further collection action, which may include:

•  referral of your account to a collection agency

•  referral of your account to the Ministry of Finance and Corporate Relations

•  performance of credit inquiries which may adversely affect your credit

•  requirement of your employer to deduct money owed from your salary, wages or commissions.

•  requirement of your financial Institution to deduct money owed from your account

•  registration of a charge or lien against real estate in your name

•  registration of a Default Certificate (premiums) at the court registry.

    [Choose above points which suit your situation]

If full payment is not received within 20 days, appropriate action will be taken without further notice.

Yours Truly,
ABC Company,

Collections Office

Collections Office: Toll Free:

                             Hot Line:

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