Christopher 10/28/24
October 28, 2024
Client: XXXXX corporation
Owner: XXXXX
Account#: XXXXX
Amount Due: $10745.43
Dear Christopher B XXXXX Christopher XXXXX
Pursuant to the records maintained by our client, XXXXX XXXXX XXXXX Inc., your account remains delinquent. Because of this delinquency, your access to the resorts of the XXXXX XXXXX XXXXX was suspended and all existing reservations and deposits that you made with exchange companies were cancelled and the club will be moving forward with termination of your membership.
The above referenced amount is the total balance due. XXXXX XXXXX must receive your full payment of $10745.43 by 11/24/2024 in order to have the client restore your full membership privileges in the club. if your delinquency is not cured, your Owner Beneficiary Rights and membership in the Club will be terminated at the end of this thirty (30) day period. All fees that you have previously paid to purchase and maintain your membership in the club will be forfeited. These remedies for non- payment of fees are prescribed by your owner Beneficiary Agreement, the Maintenance fee Billing and collection policy, as well as the XXXXX XXXXX Amended and Restated Trusted Agreement and the bylaws of the club, each of which are included in your public Offering statement.
THIS IS YOU FINAL NOTICE OF DELINQUENCY, INTENT TO CANCEL MEMBERSHIP AND RIGHT TO CURE
No additional warning will be given prior to termination of your owner Beneficiary Rights and membership in the club
Please call our offices at XXXXX or XXXXX to discuss payments of your account or you may payments by contacting us as outlined below.
The communication is from a debt collector. This is an attempt to collect a dept and any information obtained will be used for that purpose.
sincerely,
Collection Associate
XXXXX XXXXX XXXXX XXXXX
PO Box XXXXX
XXXXX XXXXX XXXXX