2, April 2012
Mr. Carl Ekupe
General Manager
Ekupe Entreprise
123 Beverlly Hills
Minneapolis, MN 22192-2211
Dear Mr. Ekupe:
During the past weeks we have written to you several times about your due balance of $8,000
for the computer orders you placed early on March 10, 2012. To date payment has not been
received for this order. Your account is more than 60 days overdue, and we will not accept any
further extensions in receiving payment from you.
As you remember, we have discussed about different options to assist you pay the bill.
Unfortunately because you have not replied, we ask for immediate full payment of the bill. You
may avoid incurring further costs and assessment by paying in full immediately.
If we do not hear from you within the fifteen next days, we will have no choice but to send your
account to a collection agency. The collection agency will have the right to take legal action,
including filing a judgment for repayment in conciliation court. In this case you will be
responsible for all collection costs, court costs and attorney fees.
If your online account is still active, you may pay online. You may also make your payment by a
cashiers check or money order; made payable to Jocker Co.
You can call me directly on 800-211-2221 for further assistance.
Sincerely yours,
Christian Yimgnia
Accounts Manager
Jocker Co.
2220 Medical Blvd. Boston, MA 32220-1111
Phone: [phone] Fax: [phone] Email: [e-mail]
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