Friendly Reminder VHCA - QC

Dear Valued Customer, Thank you for your business. This is a friendly reminder that your invoice is now due. Please check your records and let me know if I can assist you in any manner. Below please find your open invoices: Invoice # Date Amount Summary Detail 9592975 10/31/2023 $248.35 Summary Link Detail Link If your payment has already been submitted, please disregard this notice. For your convenience, we accept payment by Visa, MasterCard, American Express and EFT/ACH. If you are interested in one of these payment methods, please contact the Accounts Receivable team at receivables@Sterlingcheck.com or by phone 1.866.455.5596. If you wish to make payment arrangements please contact me for the same .  Disclaimer - Please do not share any credit card details via Email. Additionally, our mailing address for payment is as follows: Sterling Backcheck Canada PO Box 12051, Station A Toronto, ON M5W 0K5 If you have any questions regarding your account or this invoice, do not hesitate to contact me. Thank you for your continued loyalty. We sincerely appreciate your business.   Warm regards, Susan Gordan Billing & Collection Executive Sterling o: 1 (929) 233-9232 x86271 Susan.Gordan@sterlingcheck.com sterlingtalentsolutions.ca This email is CONFIDENTIAL and may be protected by solicitor-client privilege. It is intended only for the use of the person to whom it is addressed. Any distribution, copying or other use by anyone else is strictly prohibited. If you have received this message in error, please telephone or email us immediately and destroy this message.