NL 00740.003 No Installment Agreement
When a debtor is in RECOOP billing status, bills and notices are automatically sent
out. The type of bill or notice sent will depend on how the debtor is paying on the
When there is no installment agreement on record, the following bills or notices are
Did You Forget? - this is the first reminder bill sent when the debtor fails to make
Past Due Payment - this is the second reminder bill sent when a debtor fails to make
Call In Letter - this is sent when a debtor has failed to respond to either reminder
Final Statement - this is sent when the final payment has been received and RECOOP
shows a current balance of zero for all debts in the billing group.
The bill or notice will be in English unless the language code in RECOOP indicates
that Spanish is the preferred language.
Any adjustments in the balance since the last bill will be reflected on the new bill.