jayferson19
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Spam
Not spam
For your serious attention from M.B.A Consulting Phil. GLOBE TELECOM
Spam
C
COLLECTIONS DEPT
to me
May 15
Details
Why is this message in Spam? It's similar to messages that were detected by our spam filters.
Ms. Delma Roy Manaois
Our client, Globe Telecom, Inc., has referred to us for immediate legal action the matter of your unjustified refusal to pay the amount of Php 1952.84 as of May 15, 2023 consisting of unpaid balance for the Globe Postpaid with 1091617279
Our client’s records show that since the month of 4/7/2021 and until now, despite repeated demands from our clients, you have failed to pay the total amount of Php 1952.84. Your continued refusal to pay our client despite repeated demands only shows malice and callousness on your part certainly designed to cause damage to our client.
In view thereof, DEMAND is hereby made upon you to pay our client the total amount of Php 1952.84 until May 18, 2023 5:00PM from receipt hereof otherwise we shall be constrained, much to our regret, to institute the necessary court actions against you and all your responsible officers in order to protect and preserve the interest of our client under the law.
If you wish to discuss this matter further, please do not hesitate to call 0981-543-9428 from 8:00AM to 5:00PM, Mondays to Fridays, and look for Ms. Garcia. You may also send an email at collections.dept1@ph-mbacgroup.com.
If full payment has been made recently, we sincerely thank you and please disregard this notice.
yan po message eh kokorte po nila kami totoo po ba yan hindi napa disconnect yan yun uso dati na 599plan cdc
You do not have permission to view the full content of this post. Log in or register now.
Spam
Not spam
For your serious attention from M.B.A Consulting Phil. GLOBE TELECOM
Spam
C
COLLECTIONS DEPT
to me
May 15
Details
Why is this message in Spam? It's similar to messages that were detected by our spam filters.
Ms. Delma Roy Manaois
Our client, Globe Telecom, Inc., has referred to us for immediate legal action the matter of your unjustified refusal to pay the amount of Php 1952.84 as of May 15, 2023 consisting of unpaid balance for the Globe Postpaid with 1091617279
Our client’s records show that since the month of 4/7/2021 and until now, despite repeated demands from our clients, you have failed to pay the total amount of Php 1952.84. Your continued refusal to pay our client despite repeated demands only shows malice and callousness on your part certainly designed to cause damage to our client.
In view thereof, DEMAND is hereby made upon you to pay our client the total amount of Php 1952.84 until May 18, 2023 5:00PM from receipt hereof otherwise we shall be constrained, much to our regret, to institute the necessary court actions against you and all your responsible officers in order to protect and preserve the interest of our client under the law.
If you wish to discuss this matter further, please do not hesitate to call 0981-543-9428 from 8:00AM to 5:00PM, Mondays to Fridays, and look for Ms. Garcia. You may also send an email at collections.dept1@ph-mbacgroup.com.
If full payment has been made recently, we sincerely thank you and please disregard this notice.
yan po message eh kokorte po nila kami totoo po ba yan hindi napa disconnect yan yun uso dati na 599plan cdc