Tuesday, May 3, 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3279.71 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,

Stacie Mayer
Business Director USA Job

Friday, April 29, 2016

Attached Image

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8738.89 for Invoice number #DA5CA0, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Mara Pace
Vice Preside