Information Details Customer name & Dale& Sean position $ Amount owing $2995 No Days in arrears Action taken to date 75days Phone call and face to face meeting (specify type of contact) Specify repayment amount and frequency Client agreed to pay $350/month until to clear the debt. Each repayment will be made within 7 days Date from the 1st of each month. 01/10/x1 Date debt will be repaid Senior Accountant Manager approval