FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8520.51 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, Francisca Larson Chief Technology Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9001.24 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, Wilburn Salazar Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6138.28 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, Freddy Mendez Vice President of Sales Marketing

Internet Service Fee (120583ID)

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Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2233.66 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,

Charlene George
Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9865.92 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,

Erik Campos
Director Inst/Medical Practice/GPO Marketing

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5411.19 for Invoice number #E31F64, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Alberto Combs
Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $6920.54 was overdue as of 20 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,

Miranda Snow
Sales Director

Have a nice day

Doc23

 

FW: Invoice

Please find attached invoice #798234


Have a nice day


Timmy Sawyer
Managing Director Investment Banking