It has come to the attention of our board members that your company has been placed with the SALT LAKE BUREAU as to an unpaid invoice by one of our members. There have been letters sent to your Accounts Payable Dept. and / or the collector who originally assigned the account to our member.

It would be beneficial for both parties concerned to have this matter resolved as soon as possible. This would avoid any repercussions by our members.

Your company could be placed on a C.O.D. status with all members and collateral may be held for monies owed any member and released only upon receipt of these monies.

We at the Salt Lake Bureau bring this matter to your attention as a business courtesy, and because of the importance of this matter, as to how it may impact your future relationship with all those in the Repossession Industry.

Any questions regarding this matter should be directed to the *Your Company Name*.