hi jack751.3443,
As promised, the document you requested is attached
Regards,
Mildred Jennings
Tuesday, May 10, 2016
Wednesday, May 4, 2016
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $2260.75 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, Norbert Graham Executive Director Marketing PPS
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6630.83 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, Regina Nolan Director Inst/Medical Practice/GPO Marketing
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $2409.62 for Invoice number #71F01C, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Greta James
Managing Director Investment Banking
Subscribe to:
Posts (Atom)