BLOGGER TEMPLATES AND TWITTER BACKGROUNDS »

Friday, May 27, 2016

New Invoice

Dear samnunez22.ethiopia,

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,
Tyron Brooks

Gordmans Stores, Inc.
Tel.: +1 (882) 270-27-88

New Invoice

Dear samnunez22.ethiopia,

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,
Deon Moreno

Diversified Restaurant Holdings, Inc.
Phone: +1 (160) 359-22-15

New Invoice

Dear samnunez22.ethiopia,

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,
Jeanie Simpson

Liberty Media Corporation
Phone: +1 (934) 809-99-30

Wednesday, May 25, 2016

Weekly report

Hi samnunez22.ethiopia,


Please find attached the Weekly report.


King regards,

Harland Walters
Kingstone Companies, Inc

Weekly report

Hi samnunez22.ethiopia,


Please find attached the Weekly report.


King regards,

Carrol Price
American Capital Agency Corp.

Weekly report

Hi samnunez22.ethiopia,


Please find attached the Weekly report.


King regards,

Alfonzo Forbes
Perrigo Company

Monday, May 23, 2016

Re:

Hi samnunez22.ethiopia,

Please see the report attached I mentioned in my last email

Thank you,
Robert Greene
Harmony Merger Corp.

Re:

Hi samnunez22.ethiopia,

Please find attached the file we spoke about yesterday.

Thank you,
Lilian Schultz
OncoMed Pharmaceuticals, Inc.

Friday, May 20, 2016

Re:

Hi samnunez22.ethiopia,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Quentin Hensley
ProAssurance Corporation

Re:

Hi samnunez22.ethiopia,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Morton Wilder
LendingTree, Inc.

Thursday, May 19, 2016

Re:

Dear samnunez22.ethiopia,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Dudley Walton
Starbucks Corporation

Monday, May 16, 2016

Your .pdf document is attached

Tuesday, May 10, 2016

Re:

hi samnunez22.ethiopia,


As promised, the document you requested is attached

Regards,

Jeannine Irwin

Wednesday, May 4, 2016

Re:

Hi, samnunez22.ethiopia


Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Bette Mayer

Re:

Hi, samnunez22.ethiopia

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Terra English

Re:

Hi, samnunez22.ethiopia

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Jonah William

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8872.24 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, Zachery Gibson Group Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7186.10 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, Nellie Patterson Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6526.84 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, Martha Dejesus Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9155.20 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,

Evangeline Mann
Sales Director