Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $3418.13 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, Ignacio Faulkner Group CEO
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $3644.96 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, Cora Bowers Executive Director Marketing PPS
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $9102.93 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,
Tania Daniels
Key Account Director Municipalities
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $6227.19 for Invoice number #E45CBE, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Sebastian Bennett
Chief Executive Officer
Tuesday, March 29, 2016
Monday, March 28, 2016
Friday, March 25, 2016
FW: Invoice Copy
Dear lap2173.lap2173,
Please review the attached copy of your Invoice (number: IN515336) for an amount of $4568.81.
Thank you for your business.
Hollis Moon
Sales and Marketing Director
Please review the attached copy of your Invoice (number: IN515336) for an amount of $4568.81.
Thank you for your business.
Hollis Moon
Sales and Marketing Director