Merchants' Credit Guide Company

Thank you for the opportunity to address Mr*** concerns. The reason why Mr*** has not received any bills for these accounts is because they were sent to his old address. Actually, Mr*** has three accounts in collection from *** Emergency Medicine Specialists. The
first account is for services rendered on 7/14/by an *** physician. His current address was provided. As soon as the account was placed in collection, Mr*** promptly paid this account. The next two accounts for services rendered on 2/20/and 2/22/16. An old address was provided. Apparently, the bills sent were returned. We will send Mr*** copies of both the invoices to his current address.Should Mr*** have any questions, we will be happy to help him.*** ***, Presidentmerchants' Credit Guide Co