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

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