Recipient: To Whom It May Concern (Characters who have been surgically modified with GeneCo custom organs and modifications - including cosmetic changes. These characters can make their payments by responding to this post by the due date.) Sender: Your Friendly Neighborhood GeneCo Representative
Account Number: 038884Z32 Date: March 2nd, 2057
We have enclosed a statement of your account indicating that the sum of $(Total Amount of Debt) remains outstanding. The minimum payment of $200.00 is due on March 10th, 2057.
Kindly remit payment forthwith to our office at the address noted above. Your prompt payment is appreciated so that your credit with our company will not be affected.
If you foresee any difficulty with making payment promptly, please contact us at 1-800-668-7376 to arrange an extension or discuss possible arrangements.
If payment of this amount has already been remitted, please disregard this notice and accept our thanks for payment.
Please remember that GeneCo reserves the right to change prices of products or services at any time and that all pricing is guaranteed for the period of pre-payment. Payments are due every 30, 90, 180, 367, or 730 days, following the due date that is indicated on your surgery invoice. For each successive period, your contract is renewed automatically unless you are notified otherwise. Billing period is determined by the payment plan you chose at the time of your operation. Your billing period is also applied to any additional items and services ordered after the initial activation of your account. Fees for such items will be prorated so that the start date matches that of the first domain. For payment, we accept Direct Bank Transfer, Bank Deposit, Banking Debit Orders, and Credit Cards. All products purchased through our company on payment plans are subject to repossession if payments are not made within 90 days of the due date.