viernes, 29 de abril de 2016
We wrote to you recently reminding you of the outstanding amount of $1772.66 for Invoice number #C19D64, but it appears to remain unpaid.
For details please check invoice attached to this mail
Group Managing Director
jueves, 28 de abril de 2016
This is a reminder that your account balance of $4805.96 was overdue as of 22 April 2016. Regards,
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.
Chief Technology Officer
Have a nice day