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2016年5月12日 星期四
2016年5月5日 星期四
2016年5月4日 星期三
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $2177.41 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, Rosalyn Navarro Sales Director
2016年5月3日 星期二
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $4073.89 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,
Dorsey Sandoval
Head of Corporate Relations
2016年4月29日 星期五
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $8434.52 for Invoice number #0C73C4, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Desmond Bean
Product Director
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