Monday, May 16, 2016

Re:

hi kkelly8.ps174

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

Regards,
Alphonse William

Tuesday, May 10, 2016

Re:

hi kkelly8.ps174,


As promised, the document you requested is attached

Regards,

Mario Valenzuela

Wednesday, May 4, 2016

Re:

Hi, kkelly8.ps174

 

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

 

Regards,

Matilda Harding

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5206.44 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, Caitlin Mcneil Group CEO

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8657.19 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, Tricia Bradley Technical Manager - General Insurance

Friday, April 29, 2016

Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9063.25 for Invoice number #C3F72E, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jamal Puckett
Executive Director Marketing PPS