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From: "Carol Rivett" <accounts@abyrne.co.za>
To: <nadine@jclcargo.co.za>
Subject: TVEHOA INVOICE/STATEMENT NOVEMBER 2022
Date: Wed, 19 Oct 2022 15:32:42 +0200
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Customer Statements from Thorn Valley Homeowners Association 

Dear Member, 
  
This automated e-mail contains official information and your monthly billing
from A Byrne Associates. 

1.      If your recent payment is not reflected, or if you have any concerns
regarding the charges raised, kindly contact us immediately.

2.      If you are away for an extended period, please arrange for
settlement of any accounts likely to be rendered in your absence.

3.      If a statement is not received during a month, please contact our
office to ascertain the amount payable. 
4.      Non-receipt of a statement is not an acceptable reason for late
payments. 
5.      Please ensure the correct account reference is recorded to avoid any
delay in allocation of payments against your account.

6.      Payments received are allocated against the oldest debt. 
7.      Cash deposits attract cash deposit fees which are for the member's
account as these charges are not the responsibility of the Body Corporate.

8.      In terms of Sect 11(1)-11(3) of ECT Act 25 of 2002 this email legal
notice is enforceable and binding. 

Thank you in advance for your co-operation in maintaining your account up to
date. 

Kind Regards, 

Obo Thorn Valley Estate 

Carol Rivett 
A Byrne Associates 
ACCOUNTS DEPARTMENT 
Tel:   011 706 9700 
Email:  accounts@abyrne.co.za 


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<P><FONT FACE=3D"Calibri">Customer Statements from Thorn Valley =
Homeowners Association</FONT>
</P>

<P><FONT FACE=3D"Calibri">Dear Member, </FONT>

<BR><FONT FACE=3D"Calibri">&nbsp; </FONT>

<BR><FONT FACE=3D"Calibri">This automated e-mail contains official =
information and your monthly billing from A Byrne Associates. </FONT>
</P>

<P><FONT FACE=3D"Calibri">1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If your =
recent payment is not reflected, or if you have any concerns regarding =
the charges raised, kindly contact us immediately.</FONT></P>

<P><FONT FACE=3D"Calibri">2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If you are =
away for an extended period, please arrange for settlement of any =
accounts likely to be rendered in your absence.</FONT></P>

<P><FONT FACE=3D"Calibri">3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If a =
statement is not received during a month, please contact our office to =
ascertain the amount payable. </FONT>

<BR><FONT FACE=3D"Calibri">4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Non-receipt =
of a statement is not an acceptable reason for late payments. </FONT>

<BR><FONT FACE=3D"Calibri">5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Please =
ensure the correct account reference is recorded to avoid any delay in =
allocation of payments against your account.</FONT></P>

<P><FONT FACE=3D"Calibri">6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Payments =
received are allocated against the oldest debt. </FONT>

<BR><FONT FACE=3D"Calibri">7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash =
deposits attract cash deposit fees which are for the member's account as =
these charges are not the responsibility of the Body =
Corporate.</FONT></P>

<P><FONT FACE=3D"Calibri">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In terms of =
Sect 11(1)-11(3) of ECT Act 25 of 2002 this email legal notice is =
enforceable and binding. </FONT>
</P>

<P><FONT FACE=3D"Calibri">Thank you in advance for your co-operation in =
maintaining your account up to date. </FONT>
</P>

<P><FONT FACE=3D"Calibri">Kind Regards, </FONT>
</P>

<P><FONT FACE=3D"Calibri">Obo Thorn Valley Estate </FONT>
</P>

<P><FONT FACE=3D"Calibri">Carol Rivett </FONT>

<BR><FONT FACE=3D"Calibri">A Byrne Associates </FONT>

<BR><FONT FACE=3D"Calibri">ACCOUNTS DEPARTMENT </FONT>

<BR><FONT FACE=3D"Calibri">Tel:&nbsp;&nbsp; 011 706 9700 </FONT>

<BR><FONT FACE=3D"Calibri">Email:&nbsp; accounts@abyrne.co.za </FONT>
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