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EFTA00266270 | EFTA00266287 AUSTRALIAN ari ABA 91 113 234 153 !Incorporating 1he Business Of BISHOP COI I ECTIONS) t;CCt-n r. r - CAORt-\k t sC'e tin ‘i *- 11 March 2009 Phone: 1300 655 275 ARL Reference : O5417093 JC AND DJ MCDIARMID Amount Due : $251.94 Dear Sir/Madam Re : Midstate Thrifty Link We have been appointed to assist with the matter of your outstanding account for $251.94. While our client would prefer to settle this matter amicably they have made it clear that all available actions be taken in our attempts to recover this amount. If you fail, neglect or refuse to pay the debt within 7 days our client may list a default on your credit file for the outstanding balance of the account. Please be aware that if a default is listed on your credit file:1. The default can remain listed for a period of up to 5 years; 2. The default may affect your ability to obtain credit in the future, and; 3. The listing can only be updated as 'paid' or 'settled', but the listing will NOT be removed from your credit file other than in accordance with credit reporting legislation. Please make your payment immediately using the payment options below, alternatively if you wish to discuss the matter please contact our office without further delay. Yours truly, Cluotnallast .9leceittalttee Ltd YOUR ACCOUNT VIA THE WEB: For online payments, arrangements. responses and queries. please access ARL's secure site at vnew arlcollect com au USERNAME: mcdiannidF PASSWORD: 98070 eyegAcy, (my' s& a'r e.,“)),ggige corsprgrims Ise yrs..", At t9Ra ant We wes: sYvart ortspres in artordarce Ate Mete Crintrolel ARL mire cored perscre: nrcemanon coon yrs, m fatal to the altar ostler Iles ortormetcn °sneered is intents yw trait ms VI to recurs us to amnia Orals r osr Prniecy Percy can be tosnd %twos ratted awn au or sad sots unity to ARt. Cerroirce Otter PO Sox 14393 taeltarris VIC 3(X00' esti privestBecosscl can au X Payment Slip/Options Pay in person al any post orrice. or by phone 13 18 16 Of go to MON postbillpay corn au Billpay code: 2354 Reference: 54170931 ;ARL Teo asp ir a ha-sac:on roe or SI 99 ski —.sr Derr: 553) I IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII '2354 5417093 1 a PAY Telephone & Internet Banking — SPAY Call your bank. credit union or budding Soddy 10 make this payment from your cheque or senngs account Biller Code: 13748 Reference: 54170931 Mailing your Payment: Post this Payment Sup with your cheque or money order M ARL P 0 Box 14390 Melbourne VIC 3000 (Do not send cash) 9251 94 In Person: Payne is can be made at Level 1 383 King Street Melbourne. 1/32 Annesley Street Echuca OR Level 4 541 Kent Street Sydney OR Level 9. 193 Nonn Duey Brisbane (A merchant fee of 1 3% may sooty to Credit Card payments) S Telephone Payment: Cab the ARL team on 13C0 303 841 to make a payment via Diners. Bankcard. MasterCard or Visa (A rnechant tee of • 3% may appry) PO Bex 11310 Melbevrin VIC 5001 III 1300 303 841 (P) 03 93244616 wyntrukellecticeinsau EFTA00266287
April 25, 2026 at 6:39 PM