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

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

Your Amazon.com order has dispatched (#213-0305417-7962440)

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