We wrote to you recently reminding you of the outstanding amount of $1770.11 for Invoice number #3DF02A, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Gary Cain
Head of Finance UKGI Planning
We wrote to you recently reminding you of the outstanding amount of $1770.11 for Invoice number #3DF02A, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Gary Cain
Head of Finance UKGI Planning
This is a reminder that your account balance of $5839.44 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.
Regards,
Concetta Sims
Technical Manager - General Insurance
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Perry Hyde
Sales Director
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.