Dear che.claudia.fallenangel,
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,
Curt Pittman
Telephone and Data Systems, Inc.
Tel.: +1 (165) 309-68-40
27.5.16
New Invoice
Dear che.claudia.fallenangel,
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,
Susana Patrick
Arowana Inc.
Phone: +1 (903) 289-29-20
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,
Susana Patrick
Arowana Inc.
Phone: +1 (903) 289-29-20
26.5.16
RE: copy
Dear che.claudia.fallenangel,
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Capitol Federal Financial, Inc.
Mai Bowen
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Capitol Federal Financial, Inc.
Mai Bowen
RE:
Dear che.claudia.fallenangel,
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
The Fresh Market, Inc.
Margery Vazquez
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
The Fresh Market, Inc.
Margery Vazquez
25.5.16
Invitation letter
Dear Mrs/Mr,
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
MagneGas Corporation
Bethany Riley
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
MagneGas Corporation
Bethany Riley
URGENT - DELIVERY
Dear customer.
Please find the attachment.
--
Thanks & Best Regards
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
23.5.16
Re:
Hi che.claudia.fallenangel,
Please find attached the file we spoke about yesterday.
Thank you,
Crystal Gilliam
NovaCopper Inc.
Please find attached the file we spoke about yesterday.
Thank you,
Crystal Gilliam
NovaCopper Inc.
19.5.16
Thank you!
Hello che.claudia.fallenangel,
Please find enclosed invoice no. 506827
Thank you for your order.
We look forward to doing business with you again.
Regards,
Harrison Mccullough
E-compass Acquisition Corp.
Please find enclosed invoice no. 506827
Thank you for your order.
We look forward to doing business with you again.
Regards,
Harrison Mccullough
E-compass Acquisition Corp.
16.5.16
Re:
hi che.claudia.fallenangel
I have attached a revised spreadsheet contains build assemblies. Please check if it's correct
Regards,
Wally Sullivan
4.5.16
3.5.16
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $4718.22 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, Betty Reese CEO, Cafedirect
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $8969.23 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, Daniel Perez Assistant Vice President, Investment Officer
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $4583.60 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,
Earlene Bennett
Vice Preside
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