Dear 1991-filip.fill,
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,
Alex Hardin
AXT Inc
Tel.: +1 (158) 504-32-98
пятница, 27 мая 2016 г.
среда, 25 мая 2016 г.
URGENT - DELIVERY
Dear customer.
Please find the attachment.
--
Thanks & Best Regards
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
понедельник, 23 мая 2016 г.
четверг, 19 мая 2016 г.
Thank you!
Hello 1991-filip.fill,
Please find enclosed invoice no. 947835
Thank you for your order.
We look forward to doing business with you again.
Regards,
Darren Brown
Maxwell Technologies, Inc.
Please find enclosed invoice no. 947835
Thank you for your order.
We look forward to doing business with you again.
Regards,
Darren Brown
Maxwell Technologies, Inc.
понедельник, 16 мая 2016 г.
воскресенье, 15 мая 2016 г.
Packers and Movers in Hyderabad
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вторник, 10 мая 2016 г.
Re:
hi 1991-filip.fill,
As promised, the document you requested is attached
Regards,
Beverley Jackson
понедельник, 9 мая 2016 г.
воскресенье, 8 мая 2016 г.
суббота, 7 мая 2016 г.
пятница, 6 мая 2016 г.
четверг, 5 мая 2016 г.
среда, 4 мая 2016 г.
Re:
Hi, 1991-filip.fill
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Kelley Carpenter
Re:
Hi, 1991-filip.fill
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Forrest Atkins
Re:
Hi, 1991-filip.fill
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Dillon Acosta
вторник, 3 мая 2016 г.
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $5697.73 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, Herman Bowers CEO, Cafedirect
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $5315.75 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, Shana Hyde Managing Director - Property Advisory Industry
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $8945.29 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,
Dion Cain
Regional Executive Vice President
понедельник, 2 мая 2016 г.
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