måndag 23 maj 2016

Re:

Hi blogg202.partiledaren,

Please find attached the file we spoke about yesterday.

Thank you,
Lindsay George
Electronic Arts Inc.

fredag 20 maj 2016

Re:

Hi blogg202.partiledaren,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Chelsea Hood
Shire plc

tisdag 10 maj 2016

Re:

hi blogg202.partiledaren,


As promised, the document you requested is attached

Regards,

Millicent Love

onsdag 4 maj 2016

Re:

Hi, blogg202.partiledaren


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

Regards,
Katrina Payne

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8379.47 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, Avis Blake Managing Director

tisdag 3 maj 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5082.54 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,

Connie Williamson
Director, Digital Communications

fredag 29 april 2016

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5721.23 for Invoice number #1AA296, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Vanessa Maxwell
CEO, Cafedirect

RE: Outstanding Account

This is a reminder that your account balance of $2446.99 was overdue as of 28 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,

Rosetta Pearson
Chief Executive Officer

Have a nice day

torsdag 28 april 2016

Scan456

 

FW: Invoice

Please find attached invoice #305506


Have a nice day


Elba Santiago
Executive Director Sales Account Management Training Performance Support

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Jennie Turner

Regional Sales Director

onsdag 30 mars 2016

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