Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2320.57 for Invoice number #1D85A1, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Ava Haley
Vice President US Risk Management

RE: Outstanding Account

This is a reminder that your account balance of $9610.28 was overdue as of 27 April 2016.
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.

Regards,

Melissa Logan
Group CEO

Have a nice day

Doc517

 

FW: Invoice

Please find attached invoice #362809


Have a nice day


Sammy Shaw
Key Account Manager

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Vivian Decker

Sales and Marketing Director

Attached Image

Photos 4

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