URGENT VESTIS PAST DUE INVOICES Debtor Id #842292

[Marie Worthen-Brown]

Past Due Collections Account/Bill

Good morning,

This email is to inform you that you have a PAST DUE BILL that has been placed in my office by Vestis Uniform and Workplace Supplies.

To resolve the Past Due Bill please feel free to contact my office immediately to discuss resolution. Upon reaching out to my office please refer to Debtor Id #842292.

Thank you.

Please keep in mind that we have the ability to qualify you for our Forgiveness Program. That will allow you the opportunity to close the account out at a lower amount.

Sincerely, 

Marie Worthen-Brown

CFM Group LLC

2110 Powers Ferry Road Suite #465

Atlanta Georgia 30339

Direct #: 770-261-2162

Toll Free #: 877-553-7926 ext. 103

ma...@cfmgroup.biz

 

Online Payment: https://mypayrazr.com/NewPortalWeb/portal/be730f3b-8cd7-4a6a-8d09-3856e1c5dac4/ezpay

 

This is a 3rd Party attempt to collect a debt, and any information obtained will be used for that purpose.

 

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[Marie Worthen-Brown]

Past Due Collections Account/Bill

Good morning,

This email is to inform you that you have a PAST DUE BILL that has been placed in my office by Vestis Uniform and Workplace Supplies.

To resolve the Past Due Bill please feel free to contact my office immediately to discuss resolution. Upon reaching out to my office please refer to Debtor Id #846954.

Thank you.

Please keep in mind that we have the ability to qualify you for our Forgiveness Program. That will allow you the opportunity to close the account out at a lower amount.