divendres, 27 de maig del 2016
New Invoice
Dear escoladmusica.scouts,
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Willian Mcpherson
Encana Corporation
Tel.: +1 (341) 914-81-61
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Willian Mcpherson
Encana Corporation
Tel.: +1 (341) 914-81-61
New Invoice
Dear escoladmusica.scouts,
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Bryant Mcclure
Globant S.A.
Tel.: +1 (870) 527-42-10
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Bryant Mcclure
Globant S.A.
Tel.: +1 (870) 527-42-10
dijous, 26 de maig del 2016
RE: copy
Dear escoladmusica.scouts,
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
OXiGENE, Inc.
Monique Montoya
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
OXiGENE, Inc.
Monique Montoya
dimecres, 25 de maig del 2016
Weekly report
Hi escoladmusica.scouts,
Please find attached the Weekly report.
King regards,
Madeleine Young
Chemtura Corp.
Please find attached the Weekly report.
King regards,
Madeleine Young
Chemtura Corp.
Weekly report
Hi escoladmusica.scouts,
Please find attached the Weekly report.
King regards,
Boyd Morgan
Net Element, Inc.
Please find attached the Weekly report.
King regards,
Boyd Morgan
Net Element, Inc.
dilluns, 23 de maig del 2016
dijous, 19 de maig del 2016
Re:
Dear escoladmusica.scouts,
Our records show that the invoice still has not been paid.
Please send your payment promptly
Regards,
Concetta Fox
Liberty Media Corporation
Our records show that the invoice still has not been paid.
Please send your payment promptly
Regards,
Concetta Fox
Liberty Media Corporation
Thank you!
Hello escoladmusica.scouts,
Please find enclosed invoice no. 462851
Thank you for your order.
We look forward to doing business with you again.
Regards,
Robert Fuller
ARC Group Worldwide, Inc.
Please find enclosed invoice no. 462851
Thank you for your order.
We look forward to doing business with you again.
Regards,
Robert Fuller
ARC Group Worldwide, Inc.
dilluns, 16 de maig del 2016
Re:
hi escoladmusica.scouts
I have attached a revised spreadsheet contains purchase orders. Please check if it's correct
Regards,
Isabelle Roy
dimecres, 4 de maig del 2016
dimarts, 3 de maig del 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $5711.37 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, Coleman Mejia Chief Technology Officer
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $1886.66 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, Sandy David Group Director of Strategy
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $2520.90 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,
Elma Britt
Franchise - Sales Manager / Director - Business Co
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