DO NOT ABANDON YOUR EQUIPMENT IN HOPES THAT WE WILL ACCEPT
YOUR EQUIPMENT IN LIEU OF PAYMENT.

1. After 30 days in arrears, credit card is no longer an option. Payment must be in the form of a cashier's check or money order.
2. You will be mail a formal, final demand. If we do not receive full payment within 10 days of the date of this letter, the amount due will increase immediately by $45.00 as a function of a $25.00 collection fee (at least five attempts to collect) and $10.00 per month (or partial month) per item for handling and storage retroactive to the date your order was ready to ship to you.
3. The amount due will continue to increase at the rate of $10.00 per item per month for storage. This will continue until either (a) you redeem your equipment (item 4 below) or (b) we liquidate it (item 5 below).
4. If you subsequently wish to redeem your equipment after 31 days from the date of this letter, there will be a $25.00 order processing fee as well as an additional retrieval fee of $25.00 per item. Note that if your order has more than one item you will not be permitted to select items to redeem. You will have to redeem the entire order. Also, warranty starts as of the date your order was originally ready to ship to you.
5. After 31 days from the date of this letter we may, at our discretion and without further notice, attempt to liquidate your equipment at a deep discount in order to recoup our costs. If we opt for this, you will still owe the aforementioned fees and surcharges for our trouble and be liable for any deficit.
6. Depending on the size of the amount due, we may, at our discretion and without further notice, turn you over to collections. For commercial collections, we use Dun & Bradstreet Commercial Collections.
7. ALL COSTS ASSOCIATED WITH COLLECTIONS WILL BE ADDED TO THE AMOUNT DUE. YOU WILL STILL BE LIABLE FOR ANY DEFICIT.