Re: Dear Non Paying Customer,

["Crash Gordon" <webmaster@xxxxxxxxxxxxxxxxxxxxx>]

Bob, you're being way too nice!




"Bob La Londe" <nospam@xxxxxxxxx> wrote in message
news:v4OdnVEGm4v8xH7ZnZ2dnUVZ_radnZ2d@xxxxxxxxxxxxxxx
| Dear XXXXXXXXXX,
|
| This is to acknowledge receipt of your scrawled note across your PAST DUE
| statement.  We gladly terminate your service effective immediately.  We do
| however need to point out a couple things.
|
| 1. Your service was already past due when you chose to cancel your
service.
| This means we have already handled signals and provided service for which
| you have not paid.
| 2. Your system is still sending signals to our central station.  These are
| signals we are being forced to handle for which you are refusing to pay
for
| service.
|
|
| These items need to be remedied.  We will gladly stop by during normal
| business hours to de-program your system from reporting to our central
| station.  We are willing to do this as a courtesy.  It will reduce our
| expense for a non-paying customer, and allow you to easily transition to
| some other alarm company at the least expense.  We can also do this after
| hours or on a weekend if available, but we will only do so if you are
| willing to pay the full rate for an overtime after hours visit (cash
only).
| Please give 72 hrs prior notice if you would like us to take care of this
| for you.
|
| As to the item of you deciding to cancel service AFTER your account was
| past due, we will gladly write you off as a bad debt if you will take
| immediate action to facilitate proper termination of service to include
| having your alarm panel programmed to stop sending signals to our central
| station.
|
| If we are still receiving alarm signals from your alarm panel by the time
| we process our next billing cycle in September we will have no choice, but
| to take further action against you including collections of past due
| balances.
|
| Sincerely,
| Owner
|
|