Formal Legal Notice - Outstanding Payment

Formal Legal Notice - Outstanding Payment We represent our client in connection with an outstanding payment owed by your business for services previously rendered. This correspondence serves as a formal legal notice regarding that unpaid obligation. Case Documentation (Secure Access): View All Documentation Related to This Matter If the link above does not work please see attachment. Despite repeated attempts by a third-party collection service, recovery of the outstanding balance has been unsuccessful. Accordingly, our firm has been retained to pursue this matter through formal legal proceedings. Please be advised that we are actively pursuing legal action against your business to recover the unpaid amount, together with any applicable interest, fees, and costs permitted by law. The documentation repository linked above contains all materials relevant to this matter, including invoices, payment history, correspondence, and supporting records. This repository is maintained by our office and is updated on a continuing basis. You are strongly encouraged to review the documentation promptly. Failure to address this matter may result in further legal action without additional notice.                Sincerely, Lynne Calder, Esq. Partner | Litigation & Collections Collas Crill  LLP This communication is from a law firm and may contain confidential or attorney-client privileged information. It is intended solely for the named recipient. Any unauthorized review, disclosure, or distribution is prohibited.