Dear Client,
We have recently sent you a number of letters to remind you that the balance of $8230.61 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,
Debbie Bradshaw
Executive Director Finance & Information Systems
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $5717.96 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,
Marcie Horton
Managing Director
We wrote to you recently reminding you of the outstanding amount of $7780.30 for Invoice number #FE0191, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Broderick Walsh
CEO, Cafedirect
This is a reminder that your account balance of $6836.29 was overdue as of 25 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.
Ted Hunter
Director Audit Services
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Leslie Dillard
Assistant Vice President, Investment Officer
Posts
All Comments
