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Sullivan University System, Inc.

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Please attachments for response and additional documents
Please find this letter as a response to the complaint you received from Mr*** and his balance owed to Sullivan UniversityMr*** issued a formal letter of dispute to my office on July 25, ***My response to his dispute was
issued on July 28, ***. An audit was done on the account and the balance of $is correct
I have enclosed copies of documentation validating the debtIn Mr***'s letter he mentioned he will not be paying the debtWe have given him until August 15th, to review the same documents provided to you, and contact us if a payment arrangement is neededPlease let me know if we can be of any further assistance
Sincerely,
*** *** |Director of Corporate Collections

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