Fraser Collection Services Limited - Debt Collection Agency Vancouver, BC

Final Notice

This form is traditionally used to motivate your debtor to pay. The date inserted is generally 10 days from the date of this notice. If the debtor does not pay by the date indicated, FCS will begin work on it immediately.

When this document is emailed to your debtor, a copy is automatically sent to Fraser Collection Services Limited. If you fax or mail this form, a copy must be sent (by email, fax or mail) to FCS.

FINAL NOTICE
Fields marked with * are required

		Date:
		Refer to Number:

To:

We have been very liberal to you in the extension of credit and have exercised great patience in carrying your long past due account.

Although numerous and reasonable requests for payment have been made, you have ignored and/or refused to pay the outstanding balance. We are now left with no other course to pursue than to notify you that if settlement is not made before the matter will automatically be taken up by Fraser Collection Services Limited, our collection agents, for further handling.

STATEMENT
Invoice Date	Invoice #	Amount






	TOTAL:

* Signed:
* Firm Name:
* Email:

* Debtor Email:

200-3071 #5 Road, Richmond, B.C. V6X 2T4 Fax: 604-273-3875 Tel:604-273-4671