To whom it may concern
Please note that Mrs S..... applied for debt counseling 10 August 2010.
The reason for this e-mail is because your company is not a credit provider and most the funds due to your company is owed by Mrs S....'s company xxxxx Training xxxxx.
We would like to ask your company if we can add the arrears debt to a payment proposal. This will allow Mrs Sxxxx to re-pay all outstanding / arrears money off in instalments. Please just note that if Mrs Sxxxxx, from this date on continues to make use of your services that amount is still payable. We can only make arrangement for arrears fees.
The documentation will follow shortly.
Trust all is in order and I am looking forward to receiving your response.
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