LEWIS DEBT RECOVERY

The Lewis Group Ltd, Lawrence House,

Riverside Drive, Cleckheaton, West Yorkshire, 8019 4DH
Email: debtservices@lewisgroup.co.uk OX: 745741 Cleckheaton 2
LEW001




Dear Mr ,
Roneyway, 13.55
Our Ref:
2nd November, 2012
We have written to you on three occasions but our records indicate we have not yet received payment
or agreed a payment plan for this debt.
Even at this late stage, our client will accept the outstanding balance to be paid by monthly
instalments providing the enclosed Standing Order is completed, signed and returned to
Lewis Debt Recovery by 12th November, 2012. If you would prefer to pay by an alternative method
please contact me on 0127 4 850372 .
If the completed Standing Order is not received by this date or we don't hear from you, your account
will be transferred to our field agents who will arrange for a collector to call round at your home to
personally collect the debt.
If this is inconvenient please contact us immediately on the above telephone number.
Please do not ignore this matter; further action will be taken if you fail to respond.
Yours sincerely.

Clare Toothill
Collections Department.
Credit Serices Associat
Lewis Debt Recovery is a division ofThe Lewis Group Ltd.
Registered in Scotland No. 127043
Registered Ofice: Rowan House, 70 Bucbanan Srreet, Glasgow, G I 3J
To ensure a quality service we may record and/or monitor telephone calls.
A copy ofour interal complaints procedure is available on request.
BR_C643
LEW001/588/8 2 : 2
Standing Order Mandate
Instructions for completion
Please enter the following information where
the relevant number appears on the form anc
return the completed form to our Cleckheator
Office.
To: Bank PLC
1) Enter the name and address of your
bank branch.
ddress: __________________ _
2) Enter the name of your account (as it
appears in your cheque book).
PLEASE PAY:
FOR THE CREDIT OF:
THE SUM OF:
The Royal Bank of Scotland
(Bradford)
LDR
Amount in Figures Amount in Words
3) Enter the bank sort code.
4) Enter the number of your account
5) Sign the form.
6) Enter the Date.
Sort Code
83-07-06
Account Number
10728439
280.10 Two Hundred And Eighty Pounds And Ten Pence
u.
ON: 1 21-Sep-12 AND: -1
Amount in Figures Amount in Words
PAYMENTS OF:
140.55 One Hundred And Forty Pounds And Fifty Five Pence
v.
AT WEEKLY INTERVALS
QUOTING REFERENCE:
This Instruction cancels any previous order in favour of the beneficiary named under this reference
Account Name: -

Signature(s): -
ACNT T BE DEBITED
_sor Code:- _Account Number:-
I I 1- I I 1- I I I I I I I I I I I I
Date:-