Payment Collection Inquiry - VHCA - MB

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 $248.35 is now over 15 days past due. Previously, we sent you a detailed copy of your invoice, however in the event you have not received our notifications and documents, I am providing a summary of your past due account balance below. If you would like a copy of any of these invoices, please contact me. Invoice # Date Amount Summary Detail 9556128 9/30/2023 $248.35 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 balances. To avoid these interest charges, your outstanding balance(s) must be paid in full. I would much appreciate if you could let me know the status of this payment. For your convenience, we also accept payment by Visa, MasterCard, American Express and EFT/ACH.  If you are interested in paying by credit card, please contact the Accounts Receivable team at receivables@Sterlingcheck.com or by phone 1.866.455.5596.  (Please note, at this time we are  unable  to receive funds by Interac e-Transfer).   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 by check is as follows: Sterling Backcheck Canada PO Box 12051, Station A Toronto, ON M5W 0K5 If there is any other way I may assist you regarding your account o