Dear Client, We are writing concerning the amount of $5380.27 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Shari Patterson Managing Director - Property Advisory Industry
Crystal Hefner Hits Holly Madison with Cease and Desist Over Podcast Remarks
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Holly Madison is facing some heat from Crystal Hefner's legal team ... they
say the former Playmate is causing "serious harm" to the late Playboy
mogul's w...
38 minutes ago