Our Records indicate the we have not recieved a respond to our previous request for payment. We currently show the you owe us a total of $732.32
If there is some reason why this payment cannot be made immediately, please contact s so that we can make arangements that will be mutually agreeable.
No one wants to endanger their credit rating; therefore it would be preferable that you take care of this obligation promptly.
In order to prevent further possible legal action to collect the debt owed payment must be recieved in our office by July 27, 2006.
If payment is not recieved by this date we will pursue all avaliable legal remedies at our disposal to secure repayment.
Paragraph 10 our user agreement.
..."StormPay may use funds held in any StormPay account owned by you to recover amounts owed to StormPay due to chargebacks or for any other reason which puts your account into a negative balance situation. (A chargeback, or reversal, occurs when a buyer rejects or reverses a charge on his or her credit card or sends NSF, or other funds not received by Stormpay check, e- check, or ach funding) In addition, funds from payments received will first be diverted to make up any negative currency balance regardless of your Payment Receiving Preferences."
I have attached an account history from the last day I had access to my account. Could someone please explain where the $732.32 is coming from?
This is the 2nd such letter I have recieved. The first letter stated a deadline of June 30, 2006.