Sociable

Monday, December 5, 2016

Please Consider This

Dear jack751.3443,

Our accountants have noticed a mistake in the payment bill #DEC-2285515.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Friday, December 2, 2016

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Wednesday, November 30, 2016

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Tuesday, November 29, 2016

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $7817.
Unfortunately, you hadn't included the item #71293-82961 of $633.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Monday, November 28, 2016

Urgent Alert

Dear jack751.3443, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.