mardi 3 mai 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2968.12 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Liz Stewart
Sales Director

vendredi 29 avril 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8537.21 for Invoice number #E263CC, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Fritz Schmidt
Product Director

jeudi 28 avril 2016

RE: Outstanding Account

This is a reminder that your account balance of $2929.52 was overdue as of 20 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.


Regards,

Fran Justice
Divisional Finance Director

Have a nice day

Scan891

 

FW: Invoice

Please find attached invoice #497881


Have a nice day


Jess Barr
Group CEO

mercredi 30 mars 2016

Emailing: FILE 50928.xlsx

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FILE 50928.xlsx


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Facture client N° FC_5118906 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel