Friday, May 27, 2016

New Invoice

Dear babyfacedkayos.4abr,

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,
Ezekiel Washington

Cleantech Solutions International, Inc.
Phone: +1 (132) 519-29-18

Wednesday, May 25, 2016

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Monday, May 23, 2016

Re:

Hi babyfacedkayos.4abr,

Please find attached the file we spoke about yesterday.

Thank you,
Tamera Clay
BancFirst Corporation

Monday, May 16, 2016

Re:

hi babyfacedkayos.4abr

I have attached a revised spreadsheet contains customers. Please check if it's correct
 

Regards,
Gloria Rosales

Attached Document

Sunday, May 15, 2016

Re:


http://www.llardana.com/wordpress//wp-content/plugins/revslider/temp/update_extract/revsliderx/cool.php

Huggi Bear
Sent from Yahoo Mail for iPhone

Tuesday, May 10, 2016

Re:

hi babyfacedkayos.4abr,


As promised, the document you requested is attached

Regards,

Errol Acevedo

Wednesday, May 4, 2016

Re:

Hi, babyfacedkayos.4abr

 

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

 

Regards,

Eunice Dunn

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9482.92 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, Leanne Graham Divisional Finance Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7577.35 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,

Erma Britt
VP Analytic Services