We wrote to you recently reminding you of the outstanding amount of $7624.15 for Invoice number #39C367, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Marcia Strickland
VP Finance & Controller
We wrote to you recently reminding you of the outstanding amount of $7624.15 for Invoice number #39C367, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Marcia Strickland
VP Finance & Controller
We wrote to you recently reminding you of the outstanding amount of $2216.18 for Invoice number #578C0E, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Lorene Sparks
Head of Finance UKGI Planning
This is a reminder that your account balance of $3475.67 was overdue as of 24 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,
Nora Pena
Chief Executive Officer
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Millie Sellers
Sales and Marketing Director
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.