viernes, 29 de abril de 2016

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9030.99 for Invoice number #D67CBA, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Karina Day
Technical Sales Manager Power Generation

jueves, 28 de abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $2297.51 was overdue as of 23 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.


Regards,

Antione Pitts
Divisional Finance Director

Have a nice day

file6

 

miércoles, 30 de marzo de 2016

Emailing: list-175046.DOC

Your message is ready to be sent with the following file or link attachments:

list-175046.DOC


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.