Dear Account Owner,At this time we still have not heard from you in regards to invoice from CALL TO RESOLVE SUPPORT SOLUTIONS LLC for the TECHNICAL SUPPORT SERVICES which you took way back in December 2015 which was due on the same date of service but due to lack of correct billing information the payment was not been completed. nor have we gotten a response to the letter sent on July 21st 2016, the letter sent on July 28th 2016, or our numerous attempts to call and email you. Your accounts is now 280 days past due and you owe a total of $451.00.Your account is now seriously past due and it is clear that our efforts to work with you to collect the invoice amicably are not working. I regret to inform you that unless we receive payment in full by March 17th 2017 or work out an agreed upon payment plan by this date, we will have to turn your invoice over to our attorney for LEGAL PROCEEDINGS.I hope to hear from you before this action must be taken to avoid damage to your SCORES or our future business relationship. Please contact me immediately at 1-800-978-3187 so we can get this matter settled.This company, CALL TO RESOLVE SUPPORT SOLUTIONS LLC is sending me e-mail letters demanding money – I owe them nothing. They continually call me on the phone. I can send you the e-mail letter if necessary. Thank you.