August 10, 2001
Ms. Joanna Fernandez
Lot 10 Blk 2 Esperanza Subd.
Orani City
Dear Ms. Fernandez:
This letter is serves as notice letter regarding your credit care ending 5214. This credit card has been processed for $110.00 and was declined by our merchant processor.
In this care, your payment to us is now considered overdue. Please pay all outstanding invoices within 10 days of the invoice due date to avoid service interruption.
You can login to our website and made a payment with your credit card, debit card or paypal. You can also visit us to the nearest payment center.
Sincerely,
Ms. Evangeline Santos
ABD Manager