I am writing to inquire about the recent correspondence I have received regarding my outstanding debt with your company. I have been receiving frequent calls and letters regarding a debt of HKD 90,000, which I am aware is a contractual obligation that I have with your company.
I would like to confirm that I have been making regular monthly payments towards this debt as agreed upon in our contract. I have always fulfilled my obligations and have not missed a single payment. Therefore, I am surprised to receive these letters and calls demanding payment.
I kindly request that you stop sending me any further letters or making phone calls regarding this debt. If there are any issues that need to be addressed, please communicate with me directly. I would also appreciate written confirmation that these demands will cease.
I thank you for your understanding and cooperation in this matter.