From: FortaTrust Legal Services [mailto:no-reply@fortatrust.com]
Sent: Friday, February 14, 2014 4:14 PM
To: MOOXE
Cc:
collections@equifax.com
Subject: Legal Action regarding your Delinquent Account: (Equifax, Experian, CIBL, CreditInfo, and Trans Union)
Please be advised that the undersigned represents FortaTrust USA Corporation (“FortaTrust”) in connection with your delinquent debt arising from 543544 which was generated on 01/11/2014. As a result of your failure to tender payment in accordance with the terms set forth in the FortaTrust Service Agreement, your account has been assigned to this law firm for collection.
THIS IS YOUR FORMAL NOTICE THAT DEMAND HAS BEEN MADE UPON YOU MOOXE TO PAY YOUR OUTSTANDING DEBT IN THE AMOUNT OF $48.85 WITHIN THIRTY (30) DAYS OF YOUR RECEIPT OF THIS COMMUNICATION. YOUR FAILURE TO COMPLY WITH THIS DEMAND WILL RESULT IN YOUR ACCOUNT BEING ADDED TO BOTH YOUR PERSONAL AND CORPORATE CREDIT REPORTS (EQUIFAX, EXPERIAN, CIBL, CreditInfo and TRANS UNION), AS A TERMINATED ACCOUNT DUE TO INSUFFICIENT FUNDS WITH YOUR FINANCIAL INSTITUTION AND MAY RESULT IN THE INSTITUTION OF LEGAL PROCEEDINGS AGAINST YOU.
Be further advised that, in addition to a judgment being entered against you and/or your company for the amount of your debt, you may also be liable for payment of reasonable attorney fees, costs, and pre/post judgment interest to the maximum extent allowed by law.
In the event you are represented by an attorney in connection with your delinquent account, please provide your attorney’s full contact information, including name, address, phone number, and email address so that further legal communications relating to this debt can be addressed to your attorney.