New Invoice

Dear emmanuelle_suin.kolia,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Selma Nielsen

Mexco Energy Corporation
Phone: +1 (838) 935-32-61

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Capstone Turbine Corporation
Daron Burks

Weekly report

Hi emmanuelle_suin.kolia,


Please find attached the Weekly report.


King regards,

Tom Talley
Alleghany Corporation

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi emmanuelle_suin.kolia,

Please find attached the file we spoke about yesterday.

Thank you,
Madeleine Lindsey
Teradyne, Inc.

Re:

hi emmanuelle_suin.kolia,

As promised, the document you requested is attached

Regards,

Nona Franks

Re:

Hi, emmanuelle_suin.kolia

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Charlotte Potter

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5098.83 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Deon Eaton Business Director USA Job

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

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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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

                   

CCE29032016_00061

CCE29032016_00083