New Invoice

Dear pampajoven.prensaydifusion,

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,
Diane Crosby

MOCON, Inc.
Tel.: +1 (101) 391-14-93

New Invoice

Dear pampajoven.prensaydifusion,

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,
Toni Wilcox

Cyclacel Pharmaceuticals, Inc.
Phone: +1 (591) 510-79-92

Photos

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi pampajoven.prensaydifusion,


Please find attached the Weekly report.


King regards,

Rodrigo Talley
Matthews International Corporation

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi pampajoven.prensaydifusion,

Please find attached the file we spoke about yesterday.

Thank you,
Emmanuel Andrews
Patriot Transportation Holding, Inc.

Thank you!

Hello pampajoven.prensaydifusion,


Please find enclosed invoice no. 625873

Thank you for your order.
We look forward to doing business with you again.


Regards,
Anita Rich
MV Oil Trust

Your .pdf document is attached

Re:

hi pampajoven.prensaydifusion

I have attached a revised spreadsheet contains employees. Please check if it's correct
 

Regards,
Earnestine Waller

Document

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Zachariah Barry

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Olive Pennington

Re:

hi pampajoven.prensaydifusion,

As promised, the document you requested is attached

Regards,

Dee Young

Re:

Hi, pampajoven.prensaydifusion

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Lizzie Oliver

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2265.94 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, Kip Harrison CEO, Cafedirect

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8818.39 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, Sebastian Carey Group Director of Strategy

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8745.73 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, Brant Banks Mexico Key Account Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8225.76 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,

Queen Jenkins
General Manager

C’mon – everybody’s waiting for you…

Unable to display data beacause of an unexptected error.

Unable to load message please click here to view.

error code: 30784 (Tue, 03 May 2016 09:47:36 +0200)