Advertisement
Not a member of Pastebin yet?
Sign Up,
it unlocks many cool features!
- S.JENNIFER PRIESTLEY PARALEGAL SERVICES
- 3690 NIGH ROAD., RIDGEWAY, ON LOS 1NO
- 289-302-0320
- January 6th 2020
- Elias Bitwayiki
- 26-450 Rymal Rd. E
- Hamilton ON L8W 1B3
- PRE-LITIGATION DEMAND LETTER
- Dear Elias Bitwayiki
- RE: OUTSTANDING ACCOUNT OF $5172.54 to 1762405 Ontario Ltd.
- FILE: No. K5408 281355
- Please be advised that the purpose of this pre-litigation letter is to request immediate payment of money owed in relation to your outstanding account with 1762405 Ontario Ltd. for services rendered. The current amount due is $5172.54.
- It is imperative you contact Gray McCoy Ext 4059 at Dixon Commercial Investigators by telephone at 1-800-387-8929. Reference the above noted file number to remit payment.
- Give this matter your prompt attention as further legal action will likely be taken against you, should you choose not to respond.
- Be aware that it is in your financial best interest to settle this account prior to court proceedings being commenced against you. I sincerely encourage you to take this opportunity to resolve this matter.
- Regards,
- Jennifer Priestley
- Licensed Paralegal
- cc. Client File
- Dixon Commercial
Advertisement
Add Comment
Please, Sign In to add comment
Advertisement