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    Koperasi Pulau Pinang

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    Mazlina Zain
    Mazlina binti Mohamed Zain has outstanding rental fees of RM204 due to Coway (Malaysia) Sdn Bhd for product order number 6569401. The letter requests payment within 48 hours to maintain a good credit record, otherwise Coway will suspend maintenance services and refer the account to collections. Mazlina is encouraged to enroll in auto-debit payments to avoid future issues.

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    Koperasi Pulau Pinang

    Uploaded by

    Mazlina Zain
    26 views1 page
    Mazlina binti Mohamed Zain has outstanding rental fees of RM204 due to Coway (Malaysia) Sdn Bhd for product order number 6569401. The letter requests payment within 48 hours to maintain a good credit record, otherwise Coway will suspend maintenance services and refer the account to collections. Mazlina is encouraged to enroll in auto-debit payments to avoid future issues.

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    Original Title

    KOPERASI PULAU PINANG

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    Mazlina binti Mohamed Zain has outstanding rental fees of RM204 due to Coway (Malaysia) Sdn Bhd for product order number 6569401. The letter requests payment within 48 hours to maintain a good credit record, otherwise Coway will suspend maintenance services and refer the account to collections. Mazlina is encouraged to enroll in auto-debit payments to avoid future issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Koperasi Pulau Pinang

    Uploaded by

    Mazlina Zain
    Mazlina binti Mohamed Zain has outstanding rental fees of RM204 due to Coway (Malaysia) Sdn Bhd for product order number 6569401. The letter requests payment within 48 hours to maintain a good credit record, otherwise Coway will suspend maintenance services and refer the account to collections. Mazlina is encouraged to enroll in auto-debit payments to avoid future issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    27-Nov-2023

    MAZLINA BINTI MOHAMED ZAIN

    M-5-6. DESA MEDURA, Without Prejudice


    LEBUH RELAU 6,
    11900,BAYAN LEPAS,PULAU PINANG

    Dear Sir/Madam (Tuan/Puan),


    RE: OUTSTANDING RENTAL FEES (TUNGGAKAN BAYARAN SEWA)
    ORDER NO (NO PESANAN) : 6569401
    PRODUCT MODEL(MODEL PRODUK) : AP-1516D
    TOTAL OVERDUE AMOUNT (JUMLAH TUNGGAKAN) : 204.00
    JOM PAY BILLER CODE : 9928
    JOMPAY REF 1 : 65694010

    Our records indicate that you have outstanding rental fees, in the sum stated above, due to us. Kindly remit
    payment of the Total Overdue Amount within 48 hours from the date of this letter to maintain a good credit
    record.

    In the event that the Total Overdue Amount is not remitted to us within the next 48 hours, we shall proceed to
    enforce our rights as per the Terms and Conditions contained in the Sales Order Form ("SOF"), including
    suspending the maintenance service for your Product from next month onwards and transferring your account to
    our collection agency for credit recovery purposes. All benefits under the SOF shall resume upon our receipt of
    full payment.

    If you have not already signed up for our Auto-Debit payment option to enable us to deduct the monthly rental
    fees for the above Order No. from your designated account, kindly do so immediately at selfcare.coway.com.my
    for your convenience and peace of mind.

    Please disregard this letter if payment has already been made.

    Thank you.
    -----------------------------------------------------------------------------------------------------------------------------------------------------
    Rekod kami menunjukkan bahawa akaun sewaan anda adalah tertunggak seperti yang dinyatakan di atas. Sila
    buat pembayaran bersamaan Jumlah Amaun Tunggakan dalan 48 jam dari tarikh notis ini demi menjamin rekod
    kredit yang baik.

    Sekiranya Jumlah Amaun Tunggakan tidak dibayar kepada kami dalam tempoh 48 jam, kami tidak akan
    teragak-agak untuk menegakkan hak-hak kami seperti yang termaktub dalam Terma dan Syarat Sales Order
    Form ("SOF") termasuk menggantungkan perkhidmatan penyelenggaraan bagi Produk anda mulai bulan depan
    serta merujuk akaun anda kepada agensi pengutipan hutang kami bagi tujuan pemulihan kredit. Semua
    faedah di bawah SOF akan menyambung semula setelah pembayaran penuh dilaksanakan.

    Sekiranya anda belum mendaftar untuk pembayaran melalui Auto-Debit bagi membolehkan kami membuat
    pennolakan sewa bulanan anda untuk No. Pesanan di atas dari akaun anda, sila daftar sekarang di laman
    selfcare.coway.com.my untuk kemudahan anda.

    Sila abaikan notis ini sekiranya tunggakan telah dibayar.

    Sekian, terima kasih.

    Yang Benar,
    Coway (Malaysia) Sdn Bhd

    (This is a computer-generated letter and no signature is required)

    Coway (Malaysia) Sdn,Bhd. (735420-H) (AJL931694)


    Level 20, Ilham Tower, No.8, Jalan Binjai, 50450 Kuala Lumpur, Malaysia.
    T 03 2059 0000 Careline 1800-888-111 W www.coway.com.my

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