Re: Dear Non Paying Customer,

["Bob La Londe" <nospam@xxxxxxxxx>]

That's why I posted it.

Feel free to use and modify to your needs.




"Rapid" <nosp@xxxxx> wrote in message
news:KjJEg.28314$Uq1.11029@xxxxxxxxxxxxxxxxxxxxxxxxx
> I like, mind if I borrow?
>
> "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
> >
> >
>
>