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RE: MTN ACCOUNT NUMBER: A4165113

MTN ACC NO: A4165113

BALANCE: 5331.98 to date

We hereby act on behalf of our client, MTN. We have received instructions to demand immediate payment from you in the amount of R 5331.98 in respect of your overdue MTN account. You are hereby required to immediately settle the outstanding balance no later than 2013-05-30.

Failure to settle this balance may result in:

1.

2.

3. Possible legal action being instituted against you, which may result in you being held liable for legal costs incurred.
Possible default listing on the credit bureaus, which will negatively impact your credit rating. This will prove difficult in you obtaining further credit.
Further interest and costs being levied against your account.

To avoid any of the above actions, kindly settle this account by making a deposit into the following account:

Our Banking Details

Account Name: DCCM - MTN
Account No: 62194430882
Bank Name: FNB SOUTH AFRICA EDO
Branch Code: 254005
Reference: Your Ref: 13933645

Please fax through your proof of payment together with your reference number to 086 621 8000.
Alternatively payment can be made