This letter from Lewis Debt Recovery is regarding an outstanding debt of £139.55 owed by Mr. Michael Rouse to Moneyway. Lewis Debt Recovery has been unable to set up a payment plan with Mr. Rouse to repay the debt. If a payment plan is not arranged, Lewis Debt Recovery will transfer the account to their field agents to arrange an in-home visit to discuss repaying the debt. Mr. Rouse is asked to contact Clare Toothill immediately if a home visit is inconvenient.
This letter from Lewis Debt Recovery is regarding an outstanding debt of £139.55 owed by Mr. Michael Rouse to Moneyway. Lewis Debt Recovery has been unable to set up a payment plan with Mr. Rouse to repay the debt. If a payment plan is not arranged, Lewis Debt Recovery will transfer the account to their field agents to arrange an in-home visit to discuss repaying the debt. Mr. Rouse is asked to contact Clare Toothill immediately if a home visit is inconvenient.
This letter from Lewis Debt Recovery is regarding an outstanding debt of £139.55 owed by Mr. Michael Rouse to Moneyway. Lewis Debt Recovery has been unable to set up a payment plan with Mr. Rouse to repay the debt. If a payment plan is not arranged, Lewis Debt Recovery will transfer the account to their field agents to arrange an in-home visit to discuss repaying the debt. Mr. Rouse is asked to contact Clare Toothill immediately if a home visit is inconvenient.
Our Ref: 7295/006551- 01 12th November, 2012 We refer to our earlier correspondence and are disappointed that you have not yet made arrangements to pay this debt. We would welcome an opportunity to speak to you and set up a payment arrangement, which is affordable to you. We now intend to transfer your account to our field agents and arrange for a collector to call at your home to discuss how this debt can be paid. If this is inconvenient please contact me immediately on 01274 850372. Yours sincerely Clare Toothill Collections Department Lewis Debt Reoovery is a Division of The Lewis Group Ltd. Registered in Scotland No. 127043- Registered office: Rowan House, 70 Buchanan Street, Glasgow, G1 3JF To ensure a quality service we may record and/or monitor telephone calls. A copy of our intemal complaints procedure is available on request. BRD_C644 ! giro Alliance- - rrann Reference Leicester cas COMMEitCIALBANK Amount due .___7_29_s_o_o_s_s_s_1 ___ ..... 1 0 r-:;;:: - ......_ 0 CHEQUEACCEPTABLE / ( \ Amount Due Credit account number \ I I : 32 : - .. .. Cashiers 0 0 I
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e "' stamp and initials - ....... / Signature \ Mr Michael Rouse 68 Kingham Close Redditcb I B98 OSB I Date Please Make Cheques Payable to: The Lewis Group Ltd
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57-18-24 1 Please do not write or mark below this l ine and do not fold this counterfoil 72950065512 V7326571824 91 X I aNatWest Collection Account CASH CHEQUE