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Account: Unc Hernia Center
Bill to: 7228 University of NC, Chapel Hill, NC, 27599.

Dear [Name],

It appears that your account has a past due balance of $2345.00.
Previous attempts to collect the outstanding balance have failed.

Please remit $2345.00 from invoice #8DIG# within three days otherwise, your account will be suspended, any incomplete order will be voided and this account will be referred to a collection agency.

Please find the payment notice attached to this e-mail. We strongly advise you to save or print this document for your records.

In case you have any questions, please call 888-569-8768 x 8405. Our business hours are Monday – Friday, 8 AM to 5 PM EST.

Your business is greatly appreciated.
Ray’s Auto Pays, Inc. Accounting Department