Letter_from_sprint.rtf
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P.O Box 172408 Denver, Co 80217-2408
GORDON TAYLOR
Your Account Information
3005 James ST
Account Number:
941787264
Date:
03/08/2009
FAIRFAX VA 22031
Amount Due:
102.42
COLLECTION AGENCY ALERT! Dear GORDON TAYLOR, You are a valued Sprint customer, and we would like to work with you to resolve any issue that may have caused your account to become past due. As of the date above, we have not received full payment, and your account is scheduled to be placed with a collection agency within the next seven days. Our goal is to reactivate your Sprint account as soon as possible, so please call 1-877-888-1028 to make a payment or to speak to one of our knowledgeable Customer Finance Service representatives to discuss your choice of payment arrangements or any other account concerns you have. It is important that you call us immediately to prevent further collection action that may include: • • • •
Your account sent to an outside collection agency. An early termination fee applied to your account if the Sprint services are canceled within an active contract period. Your account classified as “bad debt” with Sprint if the account remains unpaid at the collection agency. Your account reported to the three national credit bureaus as past due.
Please call us today and allow us to help you avoid additional collection activities. We value you as a customer! Please call us today at 877-888-1028. Sincerely, Customer Finance Services Note: This letter is for the purpose of collecting a consumer debt owed to Sprint and any and all information obtained will be used for that purpose. Customer Finance Services Hours of Operation Monday - Friday: 8 a.m. to 8 p.m. Saturday - Sunday: 11 a.m. to 5 p.m. IMPORTANT: TO INSURE PROPER CREDIT, PLEASE RETURN THIS LOWER PORTION TOGETHER WITH YOUR REMITTANCE. ---------------------------------------------------------------------GORDON TAYLOR Your Account Information 3005 James ST FAIRFAX VA 22031
Account Number:
941787264
Date:
03/08/2009
Amount Due:
102.42
Sprint P.O. Box 4191 Carol Stream, IL. 60197-4191 941787264 000000000 0000102420 0000102429
GORDON TAYLOR
Your Account Information
3005 James ST
Account Number:
941787264
Date:
03/08/2009
FAIRFAX VA 22031
Amount Due:
102.42
COLLECTION AGENCY ALERT! Dear GORDON TAYLOR, You are a valued Sprint customer, and we would like to work with you to resolve any issue that may have caused your account to become past due. As of the date above, we have not received full payment, and your account is scheduled to be placed with a collection agency within the next seven days. Our goal is to reactivate your Sprint account as soon as possible, so please call 1-877-888-1028 to make a payment or to speak to one of our knowledgeable Customer Finance Service representatives to discuss your choice of payment arrangements or any other account concerns you have. It is important that you call us immediately to prevent further collection action that may include: • • • •
Your account sent to an outside collection agency. An early termination fee applied to your account if the Sprint services are canceled within an active contract period. Your account classified as “bad debt” with Sprint if the account remains unpaid at the collection agency. Your account reported to the three national credit bureaus as past due.
Please call us today and allow us to help you avoid additional collection activities. We value you as a customer! Please call us today at 877-888-1028. Sincerely, Customer Finance Services Note: This letter is for the purpose of collecting a consumer debt owed to Sprint and any and all information obtained will be used for that purpose. Customer Finance Services Hours of Operation Monday - Friday: 8 a.m. to 8 p.m. Saturday - Sunday: 11 a.m. to 5 p.m. IMPORTANT: TO INSURE PROPER CREDIT, PLEASE RETURN THIS LOWER PORTION TOGETHER WITH YOUR REMITTANCE. ---------------------------------------------------------------------GORDON TAYLOR Your Account Information 3005 James ST FAIRFAX VA 22031
Account Number:
941787264
Date:
03/08/2009
Amount Due:
102.42
Sprint P.O. Box 4191 Carol Stream, IL. 60197-4191 941787264 000000000 0000102420 0000102429
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