FINAL NOTICE!
DATE: __________________
THIS IS YOUR FINAL
ATTN: _____________________________ NOTICE FOR PAYMENT!
COMPANY: _____________________________ If your payment is not received by the date listed below,
ADDRESS: _____________________________ this account will be forwarded to:
CITY, ST, ZIP: _____________________________
Rapid Recovery Solution, Inc. (RRS)
25 Orville Dr
Bohemia, NY 11738
AMOUNT PAST DUE! _____________ 631-776-8109
Fax: 631-776-8112
www.rapidrecoverysolution.com
IMMEDIATELY FORWARD YOUR PAYMENT TO: A copy of this notice has been sent to their offices and
they have been instructed to proceed on the date stated
below.
______________________________________ GOVERN YOUR ACTIONS
______________________________________ ACCORDINGLY!
______________________________________
______________________________________
______________________________________
We cannot delay on this account any longer.
If your payment is not received in our office by ________________, we have
authorized Rapid Recovery Solution, Inc. to begin immediate collection efforts to
collect this account.
Signed: __________________________________
This is an attempt to collect a debt.
Any information obtained will be used for that purpose.