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Dear ***,

Please be advised that the undersigned represents FortaTrust USA Corporation (“FortaTrust”) in connection with your delinquent debt arising from 532779 which was generated on 08/29/2013. As a result of your failure to tender payment in accordance with the terms set forth in the FortaTrust Service Agreement, your account has been assigned to this law firm for collection.

THIS IS YOUR FORMAL NOTICE THAT DEMAND HAS BEEN MADE UPON YOU Shubham Nishad (Come2Chat) TO PAY YOUR OUTSTANDING DEBT IN THE AMOUNT OF $48.85 WITHIN THIRTY (30) DAYS OF YOUR RECEIPT OF THIS COMMUNICATION. YOUR FAILURE TO COMPLY WITH THIS DEMAND WILL RESULT IN YOUR ACCOUNT BEING ADDED TO BOTH YOUR PERSONAL AND CORPORATE CREDIT REPORTS (EQUIFAX, EXPERIAN, CIBL, CreditInfo and TRANS UNION), AS A TERMINATED ACCOUNT DUE TO INSUFFICIENT FUNDS WITH YOUR FINANCIAL INSTITUTION AND MAY RESULT IN THE INSTITUTION OF LEGAL PROCEEDINGS AGAINST YOU.

Be further advised that, in addition to a judgment being entered against you and/or your company for the amount of your debt, you may also be liable for payment of reasonable attorney fees, costs, and pre/post judgment interest to the maximum extent allowed by law.

In the event you are represented by an attorney in connection with your delinquent account, please provide your attorney’s full contact information, including name, address, phone number, and email address so that further legal communications relating to this debt can be addressed to your attorney.

Your payment method is: Wire/Bank Transfer

Invoice: 532779
Balance Due: $48.85
Due Date: 09/21/2013

For your convenience, you can login to your client area to view and pay the invoice at http://accounts.fortatrust.com/viewi….php?id=532779

Your login details are as follows:

Email Address: ***
Password: **********

Please govern yourself accordingly.

Michael Espstein

You have thirty (30) days to dispute the validity of this debt. If you dispute this debt within thirty (30) days, this firm will obtain verification of the debt.

The information contained in this e-mail message is intended only for the confidential and personal use of the recipient(s) named above. The message may be an attorney-client communication and/or work product and, as such, is privileged and confidential. If the reader of this message is not the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution or copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately by e-mail and delete the original message.

NOTICE REQUIRED BY THE FAIR DEBT COLLECTION PRACTICES ACT

(15 U.S.C. 1692, as amended)

1. 1. The amount of the debt owed to FORTATRUST USA CORPORATION is subject to determination, but consists of the amount due under a membership agreement.

2. 2. FORTATRUST USA CORPORATION is the creditor to whom the debt is owed.

3. 3. The debt will be assumed to be valid by the creditor’s law finn unless the debtors, within 30 days after receipt of this notice, disputes in writing the validity of the debt, or any portion thereof.

4. 4. If the debtors notify the creditor’s law firm in writing that the debt, or any portion thereof is disputed, the creditor’s law firm will obtain a verification of the debt and a copy of the verification will be mailed to the debtors by the creditor’s law firm.5.

7. 7. The above referenced law firm is a debt collector and is collecting a debt and any information provided by the debtors may be used to assist the creditor in collecting the debt.

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