Payment Collection Inquiry - VHCA - QC

Dear Valued Customer, Thank you for your business. This is a reminder that your = account is past due. According to our records, your balance of $413.91 is now = over 15 days past due. Previously, we sent you a detailed copy of your invo= ice, however in the event you have not received our notifications and docum= ents, I am providing a summary of your past due account balance below. If y= ou would like a copy of any of these invoices, please contact me. Invoice # Date Amount Summary Detail 10231072 3/31/2025 $413.91 = Summary Link Detail Link We will be= implementing a late fee charge of 2% per month (calculated the last day of= each month) on past due&nbsp;balances. To avoid these interest charges, yo= ur outstanding balance(s) must be paid in full. I would much appreciate if you could let me know the s= tatus of this payment. For your convenience, we also accept paym= ent by Visa, MasterCard, American Express and EFT/ACH.&nbsp;&nbsp;If you ar= e interested in paying by credit card, please contact the Accounts Receivab= le team at receivables@Sterlingcheck.com or by phone 1.866.455.5596.&nbsp; (Please note, at this time we are&nbsp; unable&nbsp; to receive funds by Interac e-Transfer). &nbsp; If you wi= sh 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 payme= nt by check is as follows: <span style="font-family