We wrote to you recently reminding you of the outstanding amount of $5802.42 for Invoice number #5E7794, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Henrietta Cannon
CEO, Cafedirect
We wrote to you recently reminding you of the outstanding amount of $5802.42 for Invoice number #5E7794, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Henrietta Cannon
CEO, Cafedirect
This is a reminder that your account balance of $7832.51 was overdue as of 22 April 2016. Regards,
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.
Shannon Soto
Head of Maintenance
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Roy Merrill
Technical Sales Manager Power Generation
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
Buen día
Adjunto factura 18805NMX racks vacíos.
Saludos!