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viernes, 29 de abril de 2016

Attached Document

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


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.
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



FW: Invoice

Please find attached invoice #598244

Have a nice day

Marilyn Page
Sales Director

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

Your order has dispatched (#851-0778462-4187312)

Attached Image

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.


lunes, 4 de abril de 2016

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