viernes, 29 de abril de 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $5967.92 for Invoice number #3E394A, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Jannie Myers
Financial Director - Multinational Group
RE: Outstanding Account
This is a reminder that your account balance of $7767.48 was overdue as of 25 April 2016. Regards,
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.
Stephanie Zimmerman
Regional Executive Vice President
Have a nice day
jueves, 28 de abril de 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Emory Barnes
Executive Director Finance & Information Systems
miércoles, 27 de abril de 2016
martes, 26 de abril de 2016
About your products
Dear Frien We are interested in purchasing your product, Kindly reply us with your company business terms and conditions so that we can place a trial order ASAP Waiting for your timely reply Best regard Susan Martez Purchasing Manager Lumach Groups Company Limited Address: 055 Quatics blk North CarolinaZip:610026 United state. Tele:1-870-399047204 sale@lumachgroups.com
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lunes, 4 de abril de 2016
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