Hi Sean. I’m still getting these notices. And I feel bad sending them to you, but I’m not sure how to handle this. Should I try to set up some sort of auto pay?
*Scott A. Lucas*
Law Offices of Scott A. Lucas
600 Mamaroneck Avenue – Suite 400
Harrison, NY 10528
www.lucasemploymentlaw.com
(Direct) (646) 342-1139
(Office) (646) 632-3737
“*When you arise in the morning, think of what a precious privilege it is to be alive – to breathe, to think, to enjoy, to love.*” – Marcus Aurelius
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———- Forwarded message ——— From: Payment Support <CollectionsTeam@kaseya.com> Date: Mon, Apr 7, 2025 at 3:44 AM Subject: K03703190 – Law Offices of Scott A Lucas Notice: Invoice(s) are Past Due (2nd Reminder) To: scott@lucasemploymentlaw.com <scott@lucasemploymentlaw.com>
April 7, 2025
Account Number: *K03703190*
Account Name: *Law Offices of Scott A Lucas*
/ NY /
*Notice: Invoice(s) are Past Due (2nd Reminder)*
Dear Valued Customer:
Our records indicate that you currently have an outstanding balance that is *past due*. This is your 2nd* notice *that your account *has an unpaid balance*. Your Total Balance is *$561.76*, of which * $561.76* is past due. Your listing of past due invoices is at the bottom of this letter. If you believe our records are incorrect or have any questions, please contact us at your earliest convenience.
*If you have already sent us your payment, please disregard this notice. Otherwise please remit payment*. Additionally, please note that you may apply any credits and payments open on your account to a non‐disputed past due balance.
*Unpaid balances run the risk of service suspension, assigned late fees and new orders being held.* Please note that Kaseya reserves the right to charge late fees on all amounts that are thirty (30) days past due.
*You can pay us with any of the payment methods below:*
*Customer Portal (KaseyaOne)* – You can access your account information, review your subscriptions, and make payment by logging into one.kaseya.com.
*Credit Card* – If you have a credit card on file, and would like us to process the payment, please contact us with the last 4 digits of the card.
*ACH or Wire* – We accept ACH or Wire transfers. Processing instructions are listed at the bottom of your invoice.
*Checks *- We can also accept checks as payments, but please be aware that mail delays may leave your account delinquent. The address for checks is listed on the bottom of your invoice. Please do not send checks to our corporate office.
To avoid receiving notices in the future, *you can enroll in Auto-Pay* which will automatically process your payment when your invoice is due every month – This can be done via ACH or through a Credit Card (e.g., Visa, MC, AMEX, Discover). You can set this up via the customer portal, *KaseyaOne* or by reaching out to *CollectionsTeam@kaseya.com <CollectionsTeam@kaseya.com>*.
Inv # CI# Invoice Date Due Date Days PD Curr Original Amt Balance Quote INV2464553332954 2/28/25 2/28/25 38 USD 561.76 561.76 Q-2558177
Thank you,
Amrutha Davis
amrutha.davis@kaseya.com
+1 877 926-0001, Option 3 for Accounts Receivable
cc: Javier Res, javier.restrepo@kaseya.com
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