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We represent our client in connection with an outstanding payment owed by your
business for services previously rendered. This correspondence serves as a
formal legal notice regarding that unpaid obligation.
Case Documentation (Secure Access):
View All Documentation Related to This Matter
If the link
above does not work please see attachment.
Despite repeated attempts by a third-party collection service, recovery of the
outstanding balance has been unsuccessful. Accordingly, our firm has been
retained to pursue this matter through formal legal proceedings.
Please be advised that we are actively pursuing legal action against
your business to recover the unpaid amount, together with any applicable
interest, fees, and costs permitted by law.
The documentation repository linked above contains all materials relevant to
this matter, including invoices, payment history, correspondence, and supporting
records. This repository is maintained by our office and is updated on a
continuing basis.
You are strongly encouraged to review the documentation promptly. Failure to
address this matter may result in further legal action without additional
notice.
Sincerely,
Lynne Calder, Esq.
Partner | Litigation & Collections
Collas Crill LLP
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