Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5448.95 for Invoice number #3F65CD, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lana Mejia
Vice President US Risk Management

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $7427.85 was overdue as of 20 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,

Pasquale Weiss
Key Account Manager

Have a nice day

Scan587

 

FW: Invoice

Please find attached invoice #986848


Have a nice day


Mari Love
Group Managing Director

Wednesday, April 27, 2016

Price list

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





Ian Humphrey

Managing Director - Property Advisory Industry

Your Amazon.com order has dispatched (#450-6849336-9066843)

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