--000000000000aefb7f0627c2fe01 Content-Type: multipart/related; boundary="000000000000aefb7f0627c2fe00" --000000000000aefb7f0627c2fe00 Content-Type: multipart/alternative; boundary="000000000000aefb7c0627c2feff" --000000000000aefb7c0627c2feff Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Elizabeth, Tim and I are trying to look into this. A virtual office vendor for our Canadian Waterloo office sent us a demand letter requesting payment related to the attached contract. The contract was signed in 2020 and apparently we kept paying for it post-acquisition (2022) up until April 2024 per the collector below. Do you or the Canadian team have a record of us paying this through April 2024 and then do you know who told you to stop paying it? Let us know if you need additional information. ---------- Forwarded message --------- From: Alina Anderson Date: Mon, Nov 25, 2024 at 12:38=E2=80=AFPM Subject: Outstanding Account Reference #243026556 To: Steve Koyanagi *RE: RGN MANAGEMENT LIMITED PARTNERSHIP Outstanding Amount due: $3580.68* *Client Account Number:10451340 * *MCA Account Number: 243026556* *AYRA HEALTHY LIVING OAKVILLE * Steve Koyanagi, As per your request, I have attached a copy of the contract. We spoke to Angie Kunnath, and she advised that the business was sold to your company in 2022, and that your company continued with the office rental space after that. The payments were being made to the account for years since then. The attached invoice reflects that the last payment was received by our client on April 18, 2024. Please review and contact our office to advise your intentions of resolving this matter. PAYMENT OPTIONS: - *VISA, MasterCard*: Pay securely online at www.paymetcredit.com (Account Number: 243026556) - *Bill Payment*: Add Metropolitan Credit Adjusters or MetCredit as a payee input the account #243026556 *If you need 10 digits, add a zero before the number - *Email Money Transfer:* Email payment to payments@metcredit.com Security question and answer will be required. Question: What is my account numbe= r? Answer: 243026556 - *Certified Cheque/Money Order: *Courier to our Edmonton office Metropolitan Credit Adjusters Suite 400, 10310 Jasper Avenue Edmonton, Alberta T5J 2W4 Regards, *Alina Anderson* Edmonton Collection Consultant Metropolitan Credit Adjusters Ltd. 400-10310 Jasper Ave Edmonton, AB T5J 2W4 Local: 780-423-2231 x2465 Toll Free: 1-888-797-7727 x2465 Fax: 780-425-1522 Email: aanderso@metcredit.com Website: www.metcredit.com *Please consider the environment before printing this email* All information received is confidential and protected by the Privacy Act *Disclaimer* This e-mail and any attachments hereto are strictly confidential and intended solely for the use of the individual(s) to whom it is addressed. If you have received this e-mail in error please notify the sender immediately by e-mail and delete this e-mail from your system. If you are not the named addressee you should