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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9004.19 for Invoice number #D759E8, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Maribel Kent
Vice President Finance

RE: Outstanding Account

This is a reminder that your account balance of $3217.44 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,

Monique Meyers
Head of Maintenance

Have a nice day

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FW: Invoice

Please find attached invoice #426685


Have a nice day


Delores Wilkinson
Key Account Manager

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Janine Christensen

nt of Business Development

Your Amazon.com order has dispatched (#168-9058237-6611832)

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